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NOZZLE, FIRE EQUIPMENT

Active
SPE8E6-27-T-0170Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

6501 SYKESVILLE RD, ELDERSBURG, MD, 21784-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0170

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Submission deadline

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NOZZLE,FIRE EQUIPMENT
NOZZLE,FIRE HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS058: Shelf life requirement RS001 for a TYPE 2 (CODE 6) item with a shelf life of 24 month (extendable) applies to this item.
MIL-MAR CENTURY CORPORATION 2X262 P/N 106A0485
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018625995 0001 EA 1.000
NSN/MATERIAL:4210015594827
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE8E6-27-T-0170
SECTION B
PR: 7018625995 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
MARKFOR
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
M/F: (TCN) W90RB862730143
RDD: 282
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018625996 0001 EA 1.000
SPE8E6-27-T-0170
SECTION B
PR: 7018625996 PRLI: 0001 CONT’D
NSN/MATERIAL:4210015594827
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
MARKFOR
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
SPE8E6-27-T-0170
SECTION B
PR: 7018625996 PRLI: 0001 CONT’D
ELDERSBURG MD 21784-0000
US
M/F: (TCN) W90RB862730145
RDD: 282
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018625997 0001 EA 1.000
NSN/MATERIAL:4210015594827
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E6-27-T-0170
SECTION B
PR: 7018625997 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
MARKFOR
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
M/F: (TCN) W90RB862730147
RDD: 282
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E6-27-T-0170
SECTION B
PR: 7018625998 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018625998 0001 EA 1.000
NSN/MATERIAL:4210015594827
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E6-27-T-0170
SECTION B
PR: 7018625998 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
MARKFOR
W90RB8
0729 QM CO COMPOSITE SUPPL
6501 SYKESVILLE RD
ELDERSBURG MD 21784-0000
US
M/F: (TCN) W90RB862730149
RDD: 282
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE8E6-27-T-0170 NSN/Part Number: 4210-01-559-4827 Quantity: 1 EA Purchase Request: 7018625996QTY: 1 Delivery: 5 days ADO

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New
DIBBS
MIL-DTL-24441 Epoxy Coating Kit Supplier
Soap and Other Detergent Manufacturing

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NAICS: 484220
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DIBBS
MIL-SPEC Packaging and Freight DeliveryThis subcontract for MIL-SPEC Packaging and Freight Delivery supports prime contractors on Defense Logistics Agency Troop Support projects. The scope of work involves specialized military packaging and palletization adhering to ASTM D3951 and RP001 standards, with shipment marking conducted according to MIL-STD-129. The contractor is responsible for the hauling and final delivery of accepted materials to military consignees located in Greensboro and McLeansville, North Carolina. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 493190
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Storage Cabinet Supplier (NSN 7125-01-627-0290)This subcontract involves the supply of storage cabinets for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing one storage cabinet that strictly adheres to NSN 7125-01-627-0290 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full supply chain traceability documentation is submitted in accordance with Section C requirements. The opportunity is categorized under NAICS code 493190 and is managed by the Department of Defense. Interested parties must respond by October 14, 2026, to meet the procurement timeline established by the agency.
Other Warehousing and Storage

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NAICS: 325510
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COATING COMPOUND, NO
Solicitation # SPE8ES-27-T-0061
Solicitation SPE8ES-27-T-0061 is a fixed-price contract issued by the Defense Logistics Agency Troop Support for the procurement of 10 gallons of coating compound (NSN 8010-01-720-1012). The supplies are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The item is classified as a Type I material with a non-extendable shelf life of 24 months and must comply with specific technical standards, including TT-P-28J and MIL-STD-129R. Due to the hazardous nature of the coating compound, the contractor must adhere to strict safety and packaging regulations. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requires electronic invoicing via Wide Area Workflow, and incorporates standard FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the prohibition of hexavalent chromium.
Paint and Coating Manufacturing

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NAICS: 332911
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VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-0145
Solicitation SPE7MC-27-T-0145 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of two flow control valves, identified by NSN 4820016972094 and Carrier Corp part number 17-40002-01. This critical application item is destined for the USNS Miguel Keith T-ESB #5 in San Diego, California. The required delivery date is August 14, 2025, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers must be submitted via DIBBS, and items produced using additive manufacturing are ineligible for award unless specifically authorized.
Industrial Valve Manufacturing

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in 12 days
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NAICS: 337215
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CABINET, STORAGE
Solicitation # SPE8E5-27-Q-0010
Solicitation SPE8E5-27-Q-0010 is a firm fixed price request for the procurement of one storage cabinet, NSN 7125-01-627-0290, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. The requirement specifies a delivery timeline of 30 days after order, with both inspection and acceptance occurring at the destination. Delivery is directed to military consignees in North Carolina, specifically in McLeansville and Greensboro. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations are due by October 14, 2026.
Showcase, Partition, Shelving, and Locker Manufacturing

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AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M5-26-Q-1045

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in 9 days
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NAICS: 332919
New
DIBBS
TAILPIECE, VALVE
Solicitation # SPE7MC-27-T-0144
Solicitation SPE7MC-27-T-0144, issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve tailpiece, identified by NSN 4820-01-422-7182. The item is destined for the USS Theodore Roosevelt CVN 71, with delivery required within 20 days after order. The contract specifies FOB Destination for both inspection and acceptance. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 325510
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EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Solicitation SPE8ES-27-T-0060 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Epoxy Coating Kit (NSN 8010-01-302-3609). The required product is a gray, three-coat system conforming to MIL-DTL-24441, Formula 157, with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons), delivered in two 5-gallon open-head, re-sealable pails. The item is classified as a Type II shelf-life item with a 24-month duration, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch number identification. Delivery is set for destination in Jefferson City, Missouri, with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and Buy American Act regulations. Inspection and acceptance will occur at the destination per FAR 52.246-1.
Paint and Coating Manufacturing

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