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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fluid Filter Cover Supply and Delivery

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 a single fluid filter cover with part number 6N4414 and national stock number 2910011789971 to Fort McCoy, Wisconsin, with a firm delivery deadline of July 23, 2026. The item must comply with DPAS priorities and meet all military shipment marking standards to ensure proper handling and identification within the Department of Defense logistics system. This is a subcontract under the broader authority of the Defense Logistics Agency, classified under NAICS code 332999 for other fabricated metal product manufacturing. The performance location is tied to Fort McCoy, and the contract is tied to the DLA award record SPE7LX26FB577, indicating its placement within official defense procurement tracking systems.

General Info

Supply one fluid filter cover to Fort McCoy by July 23, 2026, per DLA standards and DPAS priorities.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB577.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, FLUID FILTER

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 16

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 one fluid filter cover (P/N: 6N4414, NSN: 2910011789971) to Fort McCoy, WI by July 23, 2026, with DPAS compliance and military shipment marking requirements.

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Critical Aircraft Stiffener

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-339P

Solicitation SPE7M4-26-T-339P is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for one nonmetallic hose assembly. The required item is a 0.375 inch size, 240 inch long PTFE hose with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. The assembly must comply with SAE AS153 Revision K dated November 1, 2021, and TDP Rev A Gen 1. Because this is a Performance Review Institute item, it must be manufactured or assembled by an accredited source listed on the Qualified Manufacturer List or Qualified Products List. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The delivery lead time is 20 days after order, with an original required delivery date of August 12, 2026, to be shipped FOB Destination to Spangdahlem Air Base in Germany. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L5-26-T-5002

Solicitation SPE7L5-26-T-5002 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of vehicular component bracket parts kits, specifically identified as vehicular fenders with Oshkosh Defense LLC part number 3274645 and NSN 2590-01-479-3030. The requirement consists of three line items totaling 71 kits, distributed across quantities of 13, 20, and 38 units. Delivery is required within 104 days, with an original required delivery date of February 17, 2027. Shipments are FOB Origin and will be delivered to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list containing the part name, number, and quantity. Palletization must follow RP001 requirements. The procurement incorporates the DLA Master Solicitation Revision 105 and requires all quotes to be submitted via the DIBBS portal. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341N

Solicitation SPE7M4-26-T-341N is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. The items are identified by NSN 4720015002316, with corresponding part numbers from Sikorsky Aircraft Corporation (SS43D06K177000) and Eaton Aeroquip LLC (AE1006730R0177). This is a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of September 22, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and marking standards. Permanent marking of the manufacturer's name or trademark on all end fittings is required, and the Sikorsky standard part number must be permanently marked via an end fitting, PTFE/FEP shrink sleeve, or metal band. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, though Sikorsky's QAP 1201 is also acceptable. Packaging must comply with MIL-STD-2073-1E and RP001, while shipping markings must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-344J

Solicitation SPE7M4-26-T-344J, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of four nonmetallic hose assemblies. The required items are identified by NSN 4720011974088 and part number AE1010560M0124, manufactured by Eaton Aeroquip LLC. This procurement is designated as a commercial item and a critical application item, falling under NAICS code 332999. Delivery is required within 168 days after the date of order, with the shipping point designated as FOB Origin and the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

Solicitation SPE7L4-26-T-6349 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 56 nonmetallic hose assemblies identified by NSN 4720015362995. The requirement references specific part numbers from Mobile Climate Control Corp (P/N 4109077) and AM General LLC (P/N 6015671), as well as TDP Rev A Gen 1. The need ship date is February 12, 2027, with an original required delivery date of March 2, 2027. Delivery is FOB Destination, with the shipping destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-344Y

Solicitation SPE7M4-26-T-344Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two fuel hose assemblies identified by NSN 4720015001731. These assemblies are designated as critical application items with an inner diameter of 1.375 inches and an outer diameter of 1.704 inches. The requirement specifies that class I ozone depleting chemicals must not be used in the items. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

MAGNET, PERMANENT

Solicitation # SPE7M1-26-U-5215

Solicitation SPE7M1-26-U-5215 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) to procure permanent magnets, identified by NSN 5999010708092. This small business set-aside procurement has an estimated annual quantity of 369 units, with a guaranteed minimum of 55 units once the contract becomes binding and a minimum delivery order quantity of 184 units. The contract has a maximum value of 350,000 dollars and a one-year period of performance. Delivery is required within 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. The award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

ADA-Compliant Drain Grate and Frame Supply

City of Santa Cruz

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source - Onyx RAM-T 40 and Kits

Solicitation # FA487726QA217

The 355th Contracting Squadron intends to issue a sole-source contract to Onyx Industries for the procurement of 18 Rigged Alternate Method-Tandem (RAM-T) 40s and 9 RAM-T 40 Accessory Kits. This acquisition is designated as a Small Business Set Aside and is necessary to support 304 RQS pararescue teams in conducting C-130 aircraft Military Tandem Tethered Bundle aerial insertion operations for boats. The RAM-T 40 is a commercial-off-the-shelf product that integrates with Combat Ready Insertion Barrel procedures to enhance maritime rescue and Isolated Personnel recovery missions. Market research and technical reviews confirmed that Onyx Industries is the sole supplier of the certified system outside of DLA channels, as no other tethered-tandem cargo systems match the proprietary geometry and rigging approved in Tactics Bulletin 25-16. Interested parties must respond to the notice by September 3, 2026, at 11:00am PDT. The government will review these responses to determine if the procurement will remain a sole-source award or become a competitive process.

FA4877 355 Cons Pk

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M1-26-U-5583

The Maritime Supply Chain office of the Department of Defense is soliciting quotes under solicitation number SPE7M1-26-U-5583 for the procurement of nonmetal hose assemblies, identified by NSN 4720013277675. This request for quotation is for a qualified products list item and may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement consists of 220 units with a delivery window of 81 days after receipt of order, though the contract establishes a guaranteed minimum quantity of 33 units and an estimated two orders per year. Items are to be shipped to various DLA depots located both within the continental United States and overseas via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. This procurement falls under NAICS code 332999 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All responsible sources are encouraged to submit quotes through the provided electronic portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Hose Assembly Manufacturing

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

Solicitation SPE8E5-26-T-3982, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for ten machine reamers, identified by NSN 3455013740831. This acquisition is designated as a small business set-aside under NAICS code 333517. The items are classified as commercial products and are designated as critical application items. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. The primary delivery locations include a parcel post address in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirements RP001. Quality assurance and sampling shall be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program.

Machine Tool Manufacturing

POSTED

about 19 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

Solicitation SPE8E8-26-T-5172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of five refrigeration condensers, identified by NSN 4130012900526 and Carrier Corp part number 50BW500-424. The contract requires delivery within 20 days after award, with an original required delivery date of August 12, 2026. Shipping is designated as FOB Destination, with the final delivery point being the USS Frank Cable. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict technical and quality standards, including RA001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

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

POSTED

about 19 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

This contract is for the procurement of Ni-Cd 7.5V 1200mAh storage batteries, identified by NSN 6140-01-557-0158. The batteries must be intrinsically safe for use around ordnance and ordnance equipment and are classified as critical application items. They carry a non-extendable shelf life of 12 months. The total requirement is split into two line items: five units for the USNS Alan Shepard and eight units for the USS Cape St George. The agreement is a firm fixed price contract with delivery required within 60 days after receipt of the order. Inspection and acceptance occur at the point of origin. The supplier must adhere to strict DLA packaging, marking, and shipping requirements for hazardous materials, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, this is a restricted source item requiring government engineering source approval.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE