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 →

Defense-Compliant Packaging & Preservation Services

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 full compliance with military packaging, preservation, and labeling standards for an aircraft component, specifically adhering to MIL-STD-2073-1E for packaging and preservation techniques and MIL-STD-129 for labeling procedures, including the accurate application of barcode and data matrix symbols. All work must meet stringent DoD requirements to ensure long-term durability, environmental protection, and traceability throughout the supply chain. The performance location is designated as JB MDL with a zip code of 08641-5500, and the contract type is a subcontract under the NAICS code 493110, indicating warehousing and storage services. The solicitation was posted on July 23, 2026, with a response deadline of July 31, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense.

General Info

Comply with MIL-STD-2073-1E and MIL-STD-129 for packaging, labeling, and traceability of aircraft component at JB MDL.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

493110 - General Warehousing and StorageView NAICS

Place of Performance

JB MDL, NJ, 08641-5500, 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

Posted

subcontract

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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Military-standard packaging, preservation, and labeling of an aircraft component per MIL-STD-2073-1E and MIL-STD-129, including barcode and data matrix application.

Similar Contracts

Same NAICS industry code

NAICS: 493110
New
Federal
Supply Chain Management and Logistics Support for Aerospace ComponentsThe contract encompasses end-to-end supply chain management and logistics support for aerospace components, with a primary focus on securing long-lead items and managing components affected by diminishing manufacturing sources. Services include the procurement of raw materials, inventory control, packaging, preservation, and coordination of delivery to Tinker Air Force Base, ensuring uninterrupted availability of critical parts for defense aerospace systems. The scope demands robust supply chain resilience, proactive sourcing strategies, and strict adherence to military preservation and transportation standards to mitigate the risk of obsolescence and supply disruption. This subcontract is issued under the NAICS code 493110 for warehousing and storage, administered by the Department of Defense through the Ok DLA Aviation office in Oklahoma City. The solicitation was posted on July 25, 2026, with a response deadline of August 25, 2026, at 4:59 a.m. The place of performance is tied to Tinker AFB, requiring vendors to demonstrate capability in meeting military logistics timelines and quality controls. While no set-aside designation is specified, bidders must be prepared to support DoD requirements with proven experience in aerospace component logistics, particularly for legacy systems facing supply chain challenges.
Ok DLA Aviation At Oklahoma City

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 493110
New
Federal
Storage ContainersThis contract solicitation, identified as FA470426Q7005, is a 100% HUBZone small business set-aside for the rental, delivery, and maintenance of forty 40-foot by 8-foot by 9.5-foot high-cube storage containers at Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico, with a confirmed start date of August 9, 2026. The requirement is structured under NAICS code 493110, General Warehousing and Storage, with a size standard of $34 million in annual receipts, and is governed by FAR Part 12 as a commercial services acquisition. The contractor must provide all personnel, equipment, transportation, and logistical support to deliver, anchor, and commission all containers within 72 hours of contract award, ensuring they are fully operational, wind-and-watertight, structurally sound, and compliant with CSC certification standards. Containers must be delivered empty, broom-swept, free of bio-hazards, and meet strict operational criteria for doors, locks, security shrouds, and flooring, with cosmetic damage permitted only if it does not compromise integrity. The contract includes a base period and three option years, extending up to a 6-month extension for a total potential duration of approximately 3.5 years, with FOB Destination terms placing full transportation risk on the contractor. Offers must be submitted electronically by July 27, 2026, at 2:00 PM EDT to the designated point of contact and must include a completed Vendor Information and Pricing section, a Contractor Responsibility Verification Form, a detailed Technical Capability Statement with mobilization timelines and execution plans, and a Past Performance List of References. Evaluation will follow a best-value trade-off methodology, prioritizing price first, followed by technical acceptability on a pass/fail basis, and past performance using a five-tier confidence rating system that serves as a gating mechanism—contractors achieving Substantial Confidence in past performance may be selected even if not the lowest price. All containers must maintain valid CSC certification throughout performance, and the contractor is responsible for 24/7 emergency repairs, non-emergency repairs within 48 hours, and full compliance with federal security requirements including PIV verification, antiterrorism training, and safeguarding government information systems. Invoicing must occur via Wide Area WorkFlow, and all submissions are subject to the current FAR clauses, including unique deviations related to
FA4686 9 Cons Pk

POSTED

3 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 493110
New
DIBBS
Hazardous Materials Handling and LabelingThe contract titled Hazardous Materials Handling and Labeling requires strict adherence to OSHA’s 29 CFR 1910.1200 standard for the proper management of hazardous chemicals, including accurate labeling, safe handling procedures, and comprehensive documentation. Central to the requirements is the effective management of Safety Data Sheets and the implementation of thorough personnel training programs to ensure all individuals involved are fully informed of the risks and protocols associated with hazardous materials. The scope focuses on ensuring regulatory compliance across all operational phases, emphasizing ongoing communication and procedural discipline to mitigate exposure and environmental hazards. This subcontract is issued under the NAICS code 493110 by the Department of Defense’s Strategic Acquisition Program Directorate and is posted for response by August 7, 2026. It is not subject to any specific set aside classification and does not designate a particular location for performance, indicating potential flexibility in execution sites. The solicitation is accessible through the DIBBS platform, and while no point of contact is listed, the contracting authority is clearly identified as a DoD entity focused on logistics and acquisition support. Contractors must demonstrate proven expertise in hazardous materials compliance and training to be considered eligible for award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICALThe contract pertains to the procurement of three electrical contacts, identified by part number 790-1613-001 and NSN 5999-01-194-1648, with a total value of $9.00 at $3.00 per unit. Delivery is required within 20 days of order placement, with FOB destination terms applying, and the item must be delivered to the USS MASSACHUSETTS (SSN 798) at a designated military logistics address in Norfolk, Virginia, with a backup parcel post address for FPO AE 09592-7400. Shipments must be sent via traceable means only, with parcel post strictly prohibited. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951 for non-hazardous items and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack markings, while physical bare item marking is required per RQ017 and government identifiers must be removed from non-accepted supplies per RQ011. Sampling for quality acceptance follows MIL-STD-1916 or an equivalent zero-based plan unless specified otherwise, requiring zero non-conformances for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract enforces strict regulatory compliance through a suite of FAR and DFARS clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification with mandatory SDS submission, and NIST SP 800-171 cybersecurity assessments. Invoicing must be conducted through Wide Area WorkFlow, and payment is governed by DoDAAC codes not fully disclosed here. Offerors must hold an active UEI and CAGE code and make socioeconomic representations regarding small business status, including potential certification as HUBZone, SDVOSB, WOSB, or SDB. The solicitation, issued under SPE4A5-26-T-309L by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION, closed for responses on August
Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
SEAL, RING METALLICThe contract pertains to the procurement of four metallic ring seals with NSN 5330-00-340-4318 under solicitation SPE4A5-26-T-308V, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 61 days after order date, with a fixed unit price of $4.00 per unit totaling $16.00 for the entire order, and shipment must be made FOB origin. The items must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and must be marked according to MIL-STD-129, including barcoding and hazard labeling consistent with 29 CFR 1910.1200. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Asbestos is strictly prohibited. The item must be delivered to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the destination. All packaging and marking must align with DLA’s RP001 and RA001 requirements, which reference the DLA Master List of Technical and Quality Requirements accessible via its official website. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using authorized document types, and no alternative invoicing methods are permitted. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, and payment procedures. Deviations are noted for several clauses, including those addressing the Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Materials Identification, Safeguarding Information Systems, and Subcontracting for Commercial Products. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and safeguarding controls for covered defense information. Representations regarding small business status, UEI, CAGE code, and covered defense telecommunications equipment must be completed by the offeror, though no specific responses are provided. The solic
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER ASSEMBLY, DETECThe contract pertains to the procurement of an Adapter Assembly, Detector Humidity, identified as a commercial item with part number 23069935 and NSN 4730-01-329-2599, with a quantity of 11 units to be delivered FOB origin within 249 days of contract award, targeting a required delivery date of October 14, 2026, with a need ship date of April 10, 2027. The unit price is $11.00 per unit, totaling $121.00, and the contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special markings required. All packaging, preservation, and marking must avoid mercury or mercury-containing compounds, and the item must be palletized according to DLA’s procedural requirements. Sampling and inspection are governed by MIL-STD-1916 or ASQ Z1.4 with zero non-conformances accepted unless otherwise specified, and critical attributes must meet验收 levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supplier must adhere to rigorous quality and configuration management standards including requirements for engineering change proposals, deviations, and waivers under RQ002, while technical and quality specifications are linked to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Mercury-containing components are strictly prohibited except for specific functional exceptions like certain batteries, instrumentation, or weapon systems as defined by NAVSEA, and any such items must include secondary containment and be shockproof. The item is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-309G, which was posted on July 26, 2026, with responses due by August 3, 2026, and is administered under NAICS code 332996 by the Department of Defense’s ASC Supplier Operations OEM Division.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
SHACKLEThe contract pertains to the procurement of 400 shackles identified by NSN 4030-01-197-2334, with the solicitation number SPE4A5-26-T-308N, issued under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is for a critical application item, with approved parts from Oshkosh Defense LLC and Columbus McKinnon Corporation, but no approved technical data package exists, rendering the procurement non-competitive due to proprietary or insufficient technical data. Deliveries are divided across three CLINs totaling 400 units—200, 30, and 170 units respectively—with a firm fixed price of $0.00 per unit and total price of $0.00, indicating a no-cost or administrative entry, while delivery is due 169 days after award. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise specified. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements for all referenced technical and quality standards. Delivery destinations are distributed to DLA depots in Tracy, CA; Hill AFB, UT; and Robins AFB, GA, with a requirement to ship no later than January 20, 2027, and original delivery deadlines between January 30 and February 14, 2027. The NAICS code is 332999 and the point of contact is Hien-Van Trinh of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
HOOK, SLIPThis contract specifies the procurement of a TANDEMLOC INC 65059 part number Q2500AA-400-5, identified by NSN 4030-01-685-7504, with a quantity of 13 units to be delivered FOB origin within 126 days after the award date. The item is classified as a commercial off-the-shelf (COTS) product with no shelf life requirement and has been reviewed and determined non-hazardous under the HMIC code system, eliminating the need for a Safety Data Sheet package. Unit identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization follows DLA packaging requirements. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation requirements for source approval are governed by RC001, and covered defense information may apply under RD003. Delivery is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, with the original required delivery date of October 14, 2026, and a needed ship date of December 8, 2026. The unit price is $13.00 per each, totaling $169.00, and the contract is issued under solicitation SPE4A5-26-T-309H with technical and quality requirements incorporated by reference from the DLA Master List.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract specifies the procurement of 179 flat washers with NSN 5310-01-617-4324, identified as a critical application item for Meggitt Aircraft Braking Systems, part number 5010744. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlling based on the solicitation or award date depending on acquisition size. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs per criticality. The item has no shelf life requirement and is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization according to DLA packaging requirements. All packaging and unit of issue details align with the contract’s specified QUP 001, and DLA Master List provisions override any conflicting standards. The delivery is FOB origin, with inspection and acceptance also at origin, and no quantity variance is permitted. The required delivery date is April 16, 2027, with a need ship date of December 13, 2026, and delivery must occur within 131 days. The destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract number is SPE4A5-26-T-308Q, issued under NAICS code 332722 by the Department of Defense’s ASC Supplier OEM Division, with point of contact Courtney Minor.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.
Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.
Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
TUBE, TORQUE, BRAKEThe contract pertains to the procurement of a Tube, Torque, Brake with part number 5001152 and 5001152-1, supplied by MEGGITT AIRCRAFT BRAKING SYSTEMS, under solicitation SPE4A5-26-T-309B. Ten units are required at a unit price of $10.00, with delivery due in 213 days FOB origin to the designated destination in Tracy, California. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal Engineering Change Proposal or variance requests, and the supplier must perform a CMMC Level 2 Self-Assessment as mandated. The contract enforces strict inspection and acceptance at destination, with no tolerance for quantity variance. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 26, 2026, with responses due by August 3, 2026, and the NAICS code is 336413 for Aircraft Engine and Engine Parts Manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
CYLINDER SLEEVEThe contract pertains to the procurement of 133 Cylinder Sleeves identified by NSN 1650-01-616-9605 and part number 90008679, manufactured by Meggitt Aircraft Braking Systems, under solicitation SPE4A5-26-T-308T. The item is classified as a commercial item and is critical to aircraft landing gear systems, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Compliance with MIL-STD-129 for marking and packaging is mandatory, and all packaging must adhere to DLA packaging requirements and palletization standards. Sampling must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes defined by verification levels VII, IV, and II or acceptable quality levels of 0.1, 1.0, and 4.0 respectively. All deviations from engineering drawings require Material Review Board approval prior to shipment, and the contractor must certify full compliance with all referenced manuals and standards prior to award. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and must be marked per physical identification requirements, though Unique Item Identification is waived by the Service customer. Delivery is FOB origin with zero tolerance for quantity variance, inspected and accepted at destination, and must be delivered within 96 days to Tinker AFB, Oklahoma, with a required delivery date of April 7, 2027. The unit price is $133.00, totaling $17,689.00, and transportation logistics must comply with DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SCISSORS ASSY, MAINThe contract pertains to the procurement of six units of the SCISSORS ASSY, MAIN, with a unit price of $6.00 and a total contract value of $36.00, under solicitation SPE4A5-26-T-308R, which is a Total Small Business Set-Aside. Delivery is required within 63 days of award, with shipment FOB origin and final inspection and acceptance at the destination located at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced from the DLA Master List, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific requirements and be palletized according to RP001, with no special marking required. The contractor is subject to tailored and non-tailored higher-level quality requirements, including ISO 9001:2015, and must meet cybersecurity certification at CMMC Level 2 through self-assessment. Sampling for quality verification follows MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified. The item is subject to DFARS 252.211-7003 for IUID compliance and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Hannah Song as the primary point of contact, and the North American Industry Classification System code 336413 applies. The original required delivery date is October 14, 2027, with a need ship date of July 2, 2029.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details