Top

MIL-STD-129 Marking and Bar-Coding

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541921 - Photography Studios, PortraitView NAICS

Place of Performance

KINSTON, NC, 28504-8993, 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

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 8 days

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

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Apply permanent markings and barcodes per MIL-STD-129 on containers, including NSN, part number, quantity, and government identifiers.

Similar Contracts

Same NAICS industry code

NAICS: 541921

New

Federal

Aerial and Site Photography ServicesThe contract titled Aerial and Site Photography Services requires the capture of high-resolution aerial and ground-level imagery of a property to support lease submission, including detailed documentation of ingress and egress points, site plans, and building exteriors. The work is to be performed in Derwood, with all deliverables focused on providing accurate visual data for official lease evaluations. The solicitation was posted on July 29, 2026, and responses must be submitted by August 28, 2026, by 8:30 p.m. This is a subcontract under NAICS code 541921, classified under the Department of Agriculture’s FPAC Business Center Management Services Division. There is no set-aside designation specified, and no point of contact information is provided in the posting. The opportunity is accessible via the Sam.gov platform for qualified contractors to submit proposals.

Fpac Bus Cntr-Mgmt Svs Division

POSTED

DEADLINE

Photographic Documentation and Archival ImagingThe contract seeks qualified small businesses to provide high-resolution, metadata-rich photographic documentation of archaeological sites and contexts in accordance with federal archival standards for permanent preservation. This subcontract, designated as a Small Business Set Aside under the SBA program, is targeted exclusively at small business concerns and falls under NAICS code 541921 for other scientific and technical consulting services. The work requires precise, technically rigorous imaging that captures both visual detail and contextual metadata essential for long-term archaeological recordation, ensuring compliance with federal preservation protocols. All deliverables must meet stringent standards for durability, clarity, and data integrity to support future research and historical documentation. The posting date is July 28, 2026, with proposals due by August 10, 2026, at 9:00 PM. The contracting entity is the FPAC Bus Cntr-Acq Division under the U.S. Department of Agriculture, though specific performance locations and point of contact details are not provided. Bidders must be prepared to operate under federal archival guidelines without specified geographic constraints, and must ensure their methodology, equipment, and processes align with the rigorous requirements for permanent recordation. This opportunity is accessible through the SAM.gov portal and requires full compliance with small business certification and subcontracting regulations.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Audiovisual and Event Display InstallationThe contract calls for the full provision and setup of audiovisual and exhibit systems to deliver an immersive fragrance experience within a casino venue, requiring the integration of specialized lighting, sound systems, video displays, and branded exhibit booths tailored to engage visitors through sensory storytelling. The scope encompasses not only the installation of the hardware but also the coordination of content and environmental design to ensure a seamless, high-impact guest experience aligned with the brand’s sensory marketing objectives. This is a subcontract opportunity posted by the Cherokee Nation on July 28, 2026, with responses due by July 31, 2026, under NAICS code 541921 for Other Scientific and Technical Consulting Services. The work is to be performed at an unspecified casino location under the jurisdiction of the Cherokee Nation, and interested parties must submit proposals before the deadline without the benefit of a formal set-aside designation. All technical, logistical, and creative execution responsibilities rest with the awarded subcontractor, who must ensure compatibility, safety, and reliability of all systems in a high-traffic commercial gaming environment.

POSTED

DEADLINE

Video Production & Content Creation

State of NC - Ports Authority

POSTED

DEADLINE

Barcoding & Military Shipment Marking

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense Logistics Marking and Labeling Services

Defense Logistics Agency

POSTED

DEADLINE

Technical Documentation and User Guide WritingThe contract titled Technical Documentation and User Guide Writing seeks a subcontractor to develop comprehensive technical documentation including user manuals, system guides, API documentation, and training materials to support software deliverables. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 10:00 PM, and is classified as a subcontract under NAICS code 541921 for technical writing services. The contracting organization is the City of Fort Worth, Texas, with no specific place of performance or point of contact detailed. All deliverables must align with the software products being supported, ensuring clarity, accuracy, and usability for end users and technical staff. Participation is open without set-aside designations and requires submission through the provided BonfireHub link.

POSTED

DEADLINE

Video Filming and On-Location Crew ServicesThe contract titled Video Filming and On-Location Crew Services involves on-site video production at the Jicarilla Service Unit in Dulce, New Mexico, with a focus on capturing interviews and facility walkthroughs through professional camera operation, lighting, sound recording, and crew coordination. The work is classified as a subcontract under the Indian Small Business Economic Enterprise (ISBEE) Set-Aside, specifically designated for the Department of Health and Human Services’ Albuquerque Area Indian Health Service, ensuring eligibility and preference for qualified Indian-owned small businesses. The North American Industry Classification System code 541921 applies, indicating this is for other motion picture and video production services. All activities are to be performed on location at the Dulce facility with a zip code of 87528, and the solicitation was posted on July 27, 2026, with submissions due by August 5, 2026, at 10:30 PM Eastern Time.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Vehicle Documentation and Localization ServicesThe contract involves the provision of German-language on-board documentation, additional contents for the Certificate of Conformity, and compliance labeling tailored to meet EU regulatory and operational standards for vehicles. This work ensures that vehicle documentation and labeling are fully aligned with European Union requirements, facilitating legal compliance, smooth vehicle registration, and operational readiness within EU member states. The materials to be delivered must be accurate, culturally appropriate, and technically precise to meet the stringent demands of EU authorities and end-users in German-speaking markets. The contract is classified as a subcontract under NAICS code 541921, with a response deadline of August 12, 2026, and was posted on July 27, 2026. Performance will be centered in Vienna, Austria, with the US Embassy Vienna acting as the contracting entity under the Department of State. While no set-aside provisions are specified, the work is aimed at supporting international compliance efforts for automotive products, requiring expertise in regulatory frameworks, multilingual technical writing, and localization standards. The successful contractor must demonstrate experience in delivering precise, legally compliant documentation for vehicles in the EU context, particularly in German.

POSTED

DEADLINE

360-Degree Photography and Content Capture ServicesThe Georgia World Congress Center Authority is seeking a contractor to perform on-site 360-degree panoramic photography and high-resolution imaging services at the Savannah Convention Center, capturing all public and event spaces to support the development of a virtual tour platform. The work requires detailed visual documentation of interior areas to ensure comprehensive and immersive representation for digital use, with exacting standards for image quality, lighting, and spatial accuracy. The contract is structured as a subcontract under NAICS code 541921, which classifies the services as photographic services, and the response deadline for proposals is August 31, 2026. The solicitation was posted on July 24, 2026, and performance will occur exclusively at the Savannah Convention Center, though specific location details for the place of performance are not provided in the data. No set-aside designation or organizational type information is specified, and there is no designated point of contact listed. Interested parties must submit proposals through the official Georgia state procurement portal by the stated deadline.

Georgia World Congress Center Authority

POSTED

DEADLINE

Cybersecurity Assessment & Integration SupportThe contract seeks a subcontractor to perform cybersecurity analysis and provide support for the secure integration of upgraded components within the ICON system, with a primary focus on industrial control systems and SCADA security protocols. The work involves evaluating current security postures, identifying vulnerabilities, and implementing measures to ensure that system upgrades maintain compliance with industry-standard ICS and SCADA security practices. The subcontractor must possess expertise in securing critical infrastructure environments and be capable of collaborating with technical teams to integrate security into the design and deployment lifecycle of system enhancements. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 10:00 PM. It is issued under NAICS code 541921 for other scientific and technical consulting services and is administered by the City of Denton in Texas. The scope is strictly limited to cybersecurity support for system integration efforts, and there is no set-aside designation specified. Interested parties must submit proposals via the provided online portal before the deadline to be considered for award.

POSTED

DEADLINE

Photographic Documentation and Reporting ServicesThe contract entails the provision of weekly and monthly photographic documentation services to capture and record construction progress for use in reporting, invoicing, and submission to the Real Property Management System. These visual records must be systematically collected and delivered on a consistent schedule to support accurate project tracking, financial reconciliation, and compliance with regulatory requirements. The work is performed under a subcontract arrangement tied to a Department of Defense project managed by the W2V6 USA Engineering Support Center in Huntsville, with the North American Industry Classification System code 541921 indicating it falls under other engineering services. All submissions must adhere to specified standards to ensure uniformity and usability across internal and external oversight functions. Responses to the solicitation are due by August 3, 2026, and the opportunity was posted on July 24, 2026. The contract does not specify a set-aside type or detailed location for performance, and no point of contact information is provided within the data. The work is exclusively focused on capturing and organizing photographic evidence without additional labor or material services beyond documentation. Proposers must be prepared to deliver high-quality, time-stamped images with appropriate metadata and formatting to meet reporting and archival needs, ensuring traceability of construction milestones throughout the project lifecycle.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

6 days ago

DEADLINE

in 4 days

View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7M0-26-T-023B

The contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by NSN 4320-01-037-6333 and part numbers M30265 from JOHN CRANE, INC. and NSP-00224 from DEFENSE MARITIME SOLUTIONS, INC. A single unit is required with delivery due within five days of order, FOB origin, and no variance in quantity permitted. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, using designated packaging methods and materials including shockproof containment for mercury-containing components if applicable, though mercury or mercury compounds are strictly prohibited unless explicitly exempted for specialized functions such as batteries, fluorescent lights, or naval instrumentation as defined by NAVSEA. Asbestos is entirely forbidden per FED-STD-313. The seal assembly is to be shipped to the Naval Stores Depot in Karachi, Pakistan, via the designated freight forwarder Eagle Van Lines, under a specific military shipping code and project designation TP 1. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated technical and quality standards, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE7M0-26-T-023B, issued by the Department of Defense’s Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact, and the required delivery date is July 31, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023J

The contract is for a thermostatic switch with NSN 5930-01-558-4475, quantity of one unit, under purchase request 7017622968. Delivery is required within five days after award. The solicitation number is SPE7M0-26-T-023J, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. All non-accepted supplies must have government identification removed, and alternate offerors must supply complete data packages for both approved and alternate parts. The place of performance is Fort Stewart, Georgia, 31314-0000. The contracting activity is under the Department of Defense, Maritime Supply Chain ESOC Buys, with Laurie Wassmuth listed as the primary point of contact via email and phone. The NAICS code is 334512, indicating the industry classification for this procurement.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-022Z

This contract specifies the procurement of a single electrical connector receptacle, identified by NSN 5935-01-520-5319 and part number D38999/20JE35JN, meeting technical standards MIL-DTL-38999/20H and MIL-DTL-38999N, with revisions dated August 2022 and September 2023 respectively. The item is a qualified product under QPL requirements for Federal Stock Class 5935, and material from specific manufacturers—Amphenol, Matrix, and Pyle National—with lot date codes between July 2006 and June 2016 is prohibited, as is any unit from Deutsch Engineered Connecting manufactured prior to July 2013. Traceability documentation may be required to verify manufacturing dates and origins. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. The unit of issue is each, with a quantity of one, and delivery is required within five days FOB origin with zero variance allowed. Inspection and acceptance occur at origin. The item is destined for MH-60 Romeo Sikorsky Australia at Yerriyong, with freight handled by Multi Air Freight C O DHL via the Australian Gov Cargo Office. The contract solicitation number is SPE7M0-26-T-022Z, with a required delivery date of July 31, 2026, and the point of contact is Gerard Quinn of the Department of Defense.

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023F

The contract pertains to the procurement of a single capacitor-resistor component identified by NSN 5915-01-693-0289, with a quantity of one unit required for delivery within five days of award. The solicitation, numbered SPE7M0-26-T-023F, was posted on July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition framework managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package covering both the approved and alternate parts. Delivery is to FPO with a ZIP code of 96661, and all compliance obligations, including the removal of government identification from non-accepted supplies, must be met. Point of contact for inquiries is Audrey Acuna, reachable via email and phone provided.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1129

This contract specifies the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1129, with a firm fixed price and zero variance in quantity allowed. Delivery is required within 30 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved unless explicitly permitted by the specification. The item is associated with multiple approved part numbers from certified suppliers including DESIGNED METAL CONNECTIONS INC, EATON AEROQUIP LLC, and NORTHROP GRUMMAN SYSTEMS CORP. The delivery address is designated for HMX-1 Supply at Marine Corps Air Facility Quantico, Virginia, with shipment required via the fastest traceable means and explicitly excluding parcel post. Transportation and freight shipping instructions reference specific DLA procedural notes C19 and C20, and the item is tagged with RDD 999/NMCS and a TCN identifier for tracking. The contract includes a government-only field listing the material need date as July 22, 2026, with the solicitation posted on July 29, 2026 and responses due by August 31, 2026. The unit of issue is one each (EA), and all markings, packaging, and documentation must align with the DLA’s standardized unit of issue and purchase unit specifications as defined in their official database. This is a federal procurement under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys organization.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1123

The contract is for a single fixed attenuator with NSN 5985-01-015-4408, issued under solicitation SPE7M0-26-Q-1123 by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after award, with a response deadline of August 12, 2026. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training on handling export-controlled technical data and have received formal approval from the DLA controlling authority. The point of contact for the solicitation is Audrey Acuna, reachable via email and phone as listed.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023D

The contract specifies the procurement of a single electrical backsHELL, Part Number 51QD3-20-11-1-B, with NSN 5935998736012, for delivery to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under solicitation SPE7M0-26-T-023D. Delivery is required within five days of award, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, including RQ017 for physical identification and IP025 for packaging, and must conform to MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 applies only if the item is non-hazardous, but DLA’s requirements override any conflicting commercial standards. Palletization must follow RP001, and the item must be shipped via the fastest traceable means, strictly prohibiting parcel post. The shipment is designated as a vessel delivery with reference to DLAD PROC NOTES C19 and C20, and a valid vendor shipment message must accompany the order. The contract requires adherence to all referenced DLA technical standards, and the original delivery date is July 24, 2026, with no need for a requested ship date.

Electronic Connector Manufacturing

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-26-T-023K

This contract pertains to the procurement of two variable wire wound nonprecision resistors with NSN 5905-00-577-3973, under solicitation SPE7M0-26-T-023K, with a required delivery within five days of order placement. The item is designated as a critical application component and must comply with the technical specifications outlined in MIL-PRF-19/2D and MIL-PRF-19E, both dated January 5, 2022. The resistors must originate from manufacturers listed on the Qualified Products List or Qualified Manufacturers List valid at the time of award, and all units must be marked per MIL-STD-129 with the special marking code ZZ. Strict environmental controls are enforced: mercury and mercury compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents per NAVSEA 5100-003D, and any portable devices containing mercury must include a secondary containment boundary. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and each unit package must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes. Delivery is FOB destination to the US Air Force Prepositioning Program at Al Udeid Air Base, Qatar, with final delivery point being APO AE 09309-9998. The quantity must be exact with zero variance, and acceptance occurs at the destination upon inspection. The contract includes specific government use identifiers and a required delivery date of July 23, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1131

The contract pertains to the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1131, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after award, with the point of delivery being the origin and acceptance occurring at destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is supplied by approved vendors including Northrop Grumman Systems Corp, Designed Metal Connections Inc, and Eaton Aeroquip LLC with specified part numbers. Shipment must be made by the fastest traceable means, excluding parcel post, and is directed to HMX-1 Supply at Quantico, Virginia. The government’s projected ship date is July 22, 2026, and the item is tied to a specific purchase request and project identification for tracking.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023H

The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.

Ship Building and Repairing

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1128

The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

View Details