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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LAMP, INCANDESCENT

Awarded

SPE4A6-26-T-20YVFederal

Contract Overview

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

AI Contract Overview

Show more

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of seven incandescent lamps. The requirement is identified by NSN/Part Number 6240-00-849-4688 and is associated with purchase request 7017659160. This procurement is categorized as a solicitation under the identification number SPE4A6-26-T-20YV. The solicitation was posted on August 19, 2026, with a formal response deadline set for August 27, 2026. Interested parties must submit their responses through the designated procurement channels before the specified cutoff date to be considered for this contract award.

General Info

Defense Logistics Agency solicitation for seven incandescent lamps due by August 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$385.7

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TIEM ENGINEERING CORP INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 19

Solicitation

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626V336M posted on DIBBS. Awardee: TIEM ENGINEERING CORP INC (CAGE 1F926) Total Contract Price: $385.70 Award Date: 08-25-2026 Solicitation: SPE4A6-26-T-20YV Line items: - LAMP, INCANDESCENT (NSN/Part 6240008494688, PR 7017659160)

Similar Contracts

Same NAICS industry code

Precision Lampholder Fabrication (NSN 6250-00-399-7040)This subcontract involves the precision fabrication of 2,050 specialized lampholders under NSN 6250-00-399-7040 for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The manufacturer is required to produce these components using precision machining and forming in strict accordance with MIL-DTL-16377J and MIL-DTL-16377/40 specifications. Notably, the use of additive manufacturing is prohibited, and the contractor must ensure that no mercury is intentionally added to the parts. The project requires adherence to rigorous packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance of the contract will take place in Greensboro, North Carolina. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 335139.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-191-2855)This subcontract involves the supply of 8,801 incandescent lamps for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required items must conform to Lamp Industry Trade Number 387RAS15 and be manufactured without the intentional addition of mercury. All products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Delivery of the 8,801 packaged lamps is required FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 335139 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7796

Solicitation SPE4A6-27-T-7796 is a request for the procurement of 35 commercial off the shelf flashlights (NSN 6230-00-161-6422) for the DLA Weapons Support ASC Commodities Division. The delivery is set for 154 days after award, with a required delivery date of March 11, 2027, and a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury compounds in hardware and packaging. All quotes must be submitted via the DIBBS portal by November 9, 2026. Award evaluation may include the HUBZone price preference, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE7M2-27-T-0620

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 8,801 incandescent lamps under NSN 6240-00-191-2855. The items must conform to lamp industry trade number 387RAS15 and are classified as commercial off-the-shelf items. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in certain instruments or sensors as specified by NAVSEA. Delivery is required within 164 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The place of performance is Phoenix, Arizona, and the shipping terms are FOB Origin. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. 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 all invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory. Offerors must be registered in the System for Award Management and provide necessary certifications regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0610

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 2,050 lampholders (NSN 6250-00-399-7040) under solicitation SPE7M2-27-T-0610. This is a Small Business Set-Aside with a price evaluation preference for HUBZone concerns. The contract requires the items to be delivered FOB Origin, with a need ship date of October 2, 2026, and an original required delivery date of June 5, 2027. The procurement is governed by technical and quality requirements from the DLA Master List, specifically adhering to MIL-DTL-16377J and MIL-DTL-16377/40. A critical component of this contract is the First Article Testing (FAT) requirement. The contractor must obtain preproduction drawing approval and sequential review of FAT results from the Navy before actual manufacture for delivery can begin. Additionally, the contract mandates strict material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Evaluation is based on price, and offers utilizing additive manufacturing are ineligible for award. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Flasher Controller Assemblies

Solicitation # 601310000103867

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) solicitation 601310000103867 for the procurement of solar-powered flasher controller assemblies. These assemblies must feature 24-hour yellow LED lamps and include a solar generator, photovoltaic modules, batteries, signal beacons, and a cabinet, excluding the pole, sign, and time clock. All hardware must utilize a two-circuit solid-state flasher operating at 12 V DC in accordance with TMUTCD standards and DMS-11150 specifications. Vendors must provide comprehensive documentation with each assembly, including schematic diagrams, parts lists, system analysis reports, and user manuals. Products must be sourced from manufacturers listed on the Traffic Signals Material Producer List (MPL). The contract will be awarded based on best value, with purchase price and specification compliance serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 2, 2026, and must include a signed Execution of Response, a Preferences Schedule, and a Bid Table with unit pricing. All goods are to be shipped FOB Destination, with the vendor bearing all risk and cost until delivery. Compliance requirements include mandatory certifications regarding child support obligations, antitrust laws, and the absence of unfair business practices. The solicitation also emphasizes domestic preferences, requiring the Buy America Certification Form 2812 for Gold Star certification. TxDOT retains the right to inspect goods at the vendor's place of business or after delivery, and will not accept damaged or noncompliant materials. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in about 4 hours

RFQ - UV Bulbs and Sleeves

Solicitation # PW-25-26

The City of Moose Jaw is seeking quotations for the supply and delivery of UV Lamp and Quartz Sleeve Maintenance Replacement Kits specifically compatible with their TrojanUV3000Plus wastewater disinfection system. The required procurement includes replacement UV lamps, quartz sleeves, O-rings, and other associated components that must adhere to the city's strict standards for performance, reliability, and compatibility. This solicitation, identified as PW-25-26, is being managed by the Saskatchewan Public Sector. Interested parties must submit their quotations by the deadline of November 16, 2026, at 8:00 PM. Evaluation of the bids will be based on the vendor's pricing and their ability to comply with the provided technical specifications.

City of Moose Jaw

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-33MC

Solicitation SPE4A6-26-T-33MC is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five lampholders, identified by NSN 6250011276113 and Control Products Corporation part number 1298-31. The items are designated as critical application items and must be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is March 19, 2027, with a need ship date of March 17, 2027, and a delivery window of 169 days after order. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include a fragile designation. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the prohibition of hazardous materials.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Laryngoscope Light Bulb SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the procurement of specialized laryngoscope light bulbs for prime contractors supporting DLA Troop Support. The requirement is for Surgical Screw T-1 tubular bulbs that must adhere to NSN 6515-00-552-9672 and meet specific electrical standards of 2.50 Volts and 0.280 Amps. The bulbs must feature a translucent white appearance with a maximum dimension of 0.562 inches. The delivery consists of four packages, each containing six bulbs, ensuring compliance with DLA medical supply quality requirements. The performance location for this contract is designated as FPO 96616. Interested parties must note the response deadline of November 4, 2026, for this procurement categorized under NAICS code 335139.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Incandescent Lamps (NSN 6240-01-363-0477)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 155 incandescent lamps identified by NSN 6240-01-363-0477. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 for marking and DFARS 252.225-7001 Buy American standards. Performance will take place in Greensboro, North Carolina, under NAICS code 335139. To be eligible, the contractor must maintain an active SAM registration and have access to the Wide Area Workflow system for processing. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The primary objective is the delivery of compliant lighting units to the specified destination to support prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-7532

Solicitation SPE4A6-27-T-7532 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of 155 incandescent lamps, identified by NSN 6240013630477. This commercial off-the-shelf item is designated as a critical application item, with specific part numbers associated with Oshino Lamps America Ltd and Wamco, Inc. The procurement is conducted under NAICS code 335139 and utilizes a fixed-price structure. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile marking code. It adheres to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT BULB, LARYNGOSCOP

Solicitation # SPE2DS-27-T-1127

Solicitation SPE2DS-27-T-1127 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of laryngoscope light bulbs under NSN 6515-00-552-9672. The technical specifications require surgical screw T-1 tubular bulbs with a maximum dimension of 0.562 inches, translucent white appearance, and electrical ratings of 2.50 volts and 0.280 amps. The requirement is for four packages, with each package containing six units, and the items must be ordered in increments of six. Delivery is specified as FOB Destination to the USS Ronald Reagan CVN 76 in FPO AP 96616, with a required delivery date of November 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must provide necessary representations and certifications via SAM, including small business status and telecommunications equipment disclosures. Evaluation may include a HUBZone price preference, and any alternate offers must be accompanied by complete technical drawings and specifications. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS