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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Pneumatic Tire 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 involves the supply and delivery of a single military-grade pneumatic tire identified by NSN 2610007265165 to Schofield Barracks in Hawaii, under a firm-fixed-price arrangement with FOB destination terms, meaning the vendor assumes all costs and risks until the item reaches the specified delivery point. The tire must comply with all applicable military specifications for performance, durability, and safety, and must be packaged and labeled in strict accordance with federal and defense logistics standards to ensure traceability and interoperability within the supply chain. The contract is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and miscellaneous automotive parts merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The award was posted on July 17, 2026, and the delivery must be completed without deviation from the agreed-upon terms, with no flexibility in pricing or conditions.

General Info

Supply of military tire NSN 2610007265165 to Schofield Barracks under firm-fixed-price FOB destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

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 17

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 military-spec pneumatic tire (NSN: 2610007265165) to Schofield Barracks, HI, under firm-fixed-price terms with FOB destination and compliance to packaging and labeling standards.

Similar Contracts

Same NAICS industry code

Pneumatic Tire Supply and DeliveryThe contract involves the supply and delivery of 18 pneumatic tires with NSN 2610015789973 to Soto Cano Air Base in Honduras under FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the specified location. The tires must comply with federal packaging standards to ensure proper handling, protection, and identification during transit. The contract is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 18, 2026, and the award details are accessible through the DIBBS system with the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

163d Logistics Readiness Squadron (LRS) / Tractor Fuel System PartsThe California Air National Guard at March Air Reserve Base is conducting market research to identify qualified vendors capable of supplying original equipment manufacturer, new nonrefurbished fuel system replacement parts for a 2022 Freightliner M2 112 tractor. This sources sought notice is not a solicitation nor a commitment to award a contract, and no funds are available for response preparation. The government may proceed with a sole source award if no suitable responses are received, but the outcome of this research could also lead to a brand name requirement, small business set-aside, or full and open competition with multiple awards possible. All small business categories are eligible under the NAICS code 423120, which defines a small business as having up to 200 employees, with the associated Product Service Code being 2910. Interested companies must submit a concise capability statement of no more than ten pages in 10-point font or larger, formatted in bullet points, via email to the designated contracting officials by 12:00 p.m. Pacific Standard Time on July 24, 2026. Submissions must include organization details such as name, address, primary contacts, website, telephone, ownership type, and tailored documentation demonstrating the ability to meet the fuel system part requirements, including any anticipated subcontracting or teaming arrangements. All proprietary information marked as such will be protected by the government and not disclosed outside official channels. Responses must be sent in Microsoft Word or PDF format with the solicitation number included in the subject line and on all documents, and no classified material may be submitted. No feedback, evaluations, or status updates will be provided prior to any future solicitation.

W7MX Uspfo Activity Caang 163

POSTED

DEADLINE

Big Bus Parts - MiscBidder must be an original equipment manufacturer, authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts – Misc. All bids must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and full pricing that includes all freight and delivery costs. The Orange County Transportation Authority will award the contract to the lowest responsive and responsible bidder with available inventory, and awards may be split among multiple vendors based on total benefit to OCTA, with warranty terms influencing the decision. Brand names and model numbers listed are for identification purposes only; bids for alternative items must be pre-approved as an OCTA-approved equal through submission of technical data and completion of the Approved Equal Form, with the burden of proving compatibility and substitutability resting entirely on the bidder at no cost to OCTA. OCTA retains sole authority to determine whether a proposed alternative meets requirements. Bidders must provide both their own warranty and a pass-through warranty from the original manufacturer, and are fully responsible for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will result in returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the purchase order via email within twenty-four hours and strictly adhere to guaranteed delivery dates; failure to meet deadlines may lead to order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts. Each bid must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and the brand name and model number as specified; failure to do so may render the bid non-responsive. Alternates or equal parts are permitted only if pre-approved by OCTA through a formal process requiring full technical documentation submitted at the bidder’s expense, and OCTA retains sole authority to determine equality, substitutability, and compatibility. All pricing must include freight and delivery costs, and bidders are required to offer the best possible warranty terms, which may significantly influence award decisions. The award may be split among multiple bidders based on overall benefit to OCTA, with priority given to the lowest responsive and responsible bidder with available inventory. Bidders must provide a pass-through warranty from the genuine parts manufacturer in addition to their own warranty and assume full responsibility for both. OCTA reserves the right to verify bidder authorization status, and non-compliance with warranty requirements will result in returned merchandise at the bidder’s expense. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within twenty-four hours. Failure to meet the guaranteed delivery dates for any awarded line item may lead to cancellation of the purchase order and re-procurement charges assessed against the vendor.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, a subcontractor, or an agent officially authorized by the OEM to supply parts listed in this solicitation. The Orange County Transportation Authority is seeking the lowest responsive and responsible bid with available inventory, and awards may be split among multiple bidders based on overall benefit, with warranty terms playing a significant role in evaluation. All bids must include the manufacturer’s name, a complete warranty section with a checkbox indicating warranty start date, and must specify the brand name and model number as listed—failure to do so may result in non-responsiveness. Substitutions are allowed only if previously approved as an OCTA equal through a formal process that requires full technical documentation submitted at the bidder’s expense; OCTA retains sole authority to determine equivalency. Bidders must include all freight and delivery costs in their quoted price and provide both direct and pass-through warranties covering genuine new parts, assuming full responsibility for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will lead to returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the emailed purchase order within 24 hours and adhere strictly to the guaranteed delivery dates specified for each line item; failure to meet these deadlines may result in order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

OEM Parts and Replacement Components SupplyThe contract is for the supply of original equipment manufacturer or approved replacement parts for forklifts, covering critical components such as batteries, tires, hydraulic systems, electrical systems, and LPG fuel systems. Delivery must be rapid to support operational readiness, and all items must comply with Department of Defense marking requirements to ensure proper identification and traceability. The agreement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 423120 for industrial machinery and equipment wholesalers. Performance is expected nationwide without a specified location, and the contract was posted on July 17, 2026, with an active award identifier SP451026D0010 accessible through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Compressor Lubricating OilThe contract pertains to the procurement and delivery of 6,000 boxes of high-viscosity lubricating oil specifically formulated for use in air compressors, with strict adherence to established NATO Stock Number and manufacturer part number requirements. All packaging must comply with mandated standards to ensure product integrity during transit and storage, and shipping must be fully traceable to maintain accountability throughout the supply chain. Invoicing must follow Defense Logistics Agency protocols, aligning with federal contracting procedures and documentation standards. This action is classified as a subcontract under NAICS code 423120 and is managed by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, and the delivery is expected to support operational readiness through reliable supply of approved lubricants. While specific delivery locations and point of contact details are not provided, the contract requires full compliance with DLA’s logistical and administrative requirements, emphasizing quality control, documentation accuracy, and timely fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract involves the supply of a single pneumatic vehicular tire identified by NSN 2610013337632 and part number 743-123-154, with all packaging and labeling requirements meeting strict compliance standards. Delivery is specified to be made FOB destination to Gulfport, Mississippi, requiring the use of the fastest traceable shipping method to ensure timely and secure transit. The agreement falls under the NAICS code 423120, indicating it is related to wholesale trade of motor vehicle supplies and parts. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, and while no solicitation number is provided, the award reference is linked to contract SPE7LX19D0029 with delivery order SPE7LX26F72V0. The posting date indicates this was listed on July 17, 2026, and the performance location is fixed at Gulfport, MS.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract entails the procurement and delivery of eight units of pneumatic vehicular tires identified by NSN 2610013670975 and part number 5530540, all of which must meet commercial performance standards. The supplier is responsible for proper packaging and pallet-level labeling to ensure traceability and compliance with logistical requirements. Delivery is specified as FOB Destination to Redstone Arsenal, Alabama, meaning the supplier bears all transportation costs and risks until the tires are received at the designated location. This subcontract falls under NAICS code 423120, indicating it is related to motor vehicle supplies and parts wholesale. The awarding agency is the Defense Logistics Agency within the Department of Defense, though specific office details and point of contact information are not provided. The contract was posted on July 17, 2026, and can be accessed through the DIBBS system for further details.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tire Supply and DeliveryThe contract entails the supply and FOB destination delivery of a single pneumatic aircraft tire identified by NSN 2620015855131, with all packaging and labeling required to meet official specifications. The tire must be transported to Patuxent River, Maryland, and acceptance is contingent upon successful delivery to that location. The agreement is structured as a subcontract under the NAICS code 423120, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no set-aside or specific contracting office details are provided, performance and delivery obligations are clearly defined with no ambiguity regarding the final point of acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Pneumatic TiresThe contract requires the supply, packaging, labeling, and FOB destination delivery of six pneumatic tires with NSN 2610014433477 to Williamsburg, Virginia, with a firm delivery deadline of July 24, 2026. The contractor is solely responsible for all aspects of transportation and bears full risk of loss or damage until the tires are physically delivered to the specified destination. The North American Industry Classification System code 423120 applies, indicating the work falls under wholesale trade of motor vehicle parts and supplies. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and the performance is tied to a single delivery location with no flexibility in timing or location. The contract does not specify a solicitation number or set-aside status, and the point of contact information is not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Pneumatic Vehicle TireThe contract entails the supply, packaging, labeling, and delivery of one specific pneumatic tire with part number 6P0058 and NSN 2610015789973 to Soto Cano Air Base in Honduras under FOB Destination terms, meaning the seller assumes all costs and risks until the item reaches the designated delivery point. All aspects of the contract must adhere strictly to ASTM D3951 for packaging and MIL-STD-129 for labeling requirements to ensure military compliance and interoperability. The effort is classified as a subcontract under the NAICS code 423120, indicating it falls within the wholesale trade of motor vehicle supplies and new parts. The contract is managed by the Defense Logistics Agency on behalf of the Department of Defense with a posted date of July 17, 2026, and is linked to a specific award record for tracking and reference purposes.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Regulatory & Compliance Support for Military Medical DeliveriesThe contract provides regulatory and administrative support to ensure full compliance with federal mandates including those from the FDA, DEA, and FAR, specifically tailored for military medical supply operations. This includes diligent oversight of documentation, licensing, and procedural adherence to maintain eligibility and continuity in the defense healthcare supply chain. The contractor is responsible for managing end-to-end EDI-based order and invoice processing to facilitate accurate, timely delivery of medical supplies to military facilities, ensuring seamless integration between suppliers and federal recipients. All activities are performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 541611 indicating management consulting services related to administrative and regulatory compliance. The contract is linked to a specific delivery order under the broader procurement vehicle SPE2DX25D8022 with delivery order SPE2D926F7429, and performance spans across all required military medical logistics locations without geographic restrictions. The support function is critical to maintaining operational readiness through uninterrupted medical supply flow and strict regulatory conformity.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Medical Supply Logistics & Delivery to Naval VesselThe contract requires the final-mile transportation and secure delivery of temperature-sensitive medical supplies to a U.S. Navy vessel stationed at an overseas Fleet Post Office location. It encompasses full logistical coordination, including customs clearance, military port entry procedures, and adherence to strict handling protocols to maintain the integrity of pharmaceuticals and medical materials during transit. The work must be executed with precision to meet operational timelines and regulatory requirements for defense supply chains, ensuring that critical supplies reach the ship in optimal condition without delay. The contract is classified as a subcontract under NAICS code 484220, which corresponds to specialized freight transportation, and is issued by the Defense Logistics Agency under the Department of Defense. Although the specific port or vessel location is not detailed, performance is confined to an overseas FPO site, demanding familiarity with international military logistics, diplomatic clearance mechanisms, and contingency planning for maritime delivery environments. The solicitation was posted in July 2026, indicating a forward-looking procurement cycle geared toward supporting ongoing naval operations with reliable, compliant medical supply chain solutions.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Naloxone Hydrochloride Injection SupplyThe contract entails the supply of two packages of Naloxone Hydrochloride Injection, a controlled substance designated for the emergency reversal of opioid overdoses, with full compliance to FDA and DEA regulatory standards. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 325412, indicating pharmaceutical manufacturing. The solicitation was posted on July 18, 2026, and is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7429. While specific delivery locations and point of contact details are not provided, the procurement is part of a broader DOD effort to ensure readiness and emergency medical response capabilities. All quantities and specifications must adhere to federal control and handling requirements for Schedule II substances.

Pharmaceutical Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

International Military Logistics & Freight ManagementThe contract encompasses full-service international freight management for the secure and compliant delivery of goods to Sweihan Air Base in the United Arab Emirates, covering all logistics phases from origin to final destination. It includes end-to-end coordination of transportation, customs clearance in both export and import jurisdictions, adherence to strict military marking and labeling regulations, and real-time cargo tracking to ensure accountability and transparency throughout the supply chain. Delivery is structured under FOB destination terms, meaning the contractor assumes responsibility for all risks and costs until the goods are officially received at the designated military facility. The scope of work falls under the NAICS code 488190, indicating it is a specialized subcontract within the international freight forwarding and logistics sector, managed under the Defense Logistics Agency of the Department of Defense. While no specific solicitation number or set-aside details are provided, the contractual obligation is clearly tied to fulfilling the logistical needs of a U.S. military installation abroad, requiring precision in documentation, regulatory compliance, and coordination with military authorities. Performance is site-specific to Sweihan Air Base, and the contractor must be fully equipped to navigate the complexities of international military logistics, including armed forces regulations, security protocols, and time-sensitive delivery requirements without the use of standard commercial delivery benchmarks.

Other Support Activities for Air Transportation

POSTED

about 21 hours ago

DEADLINE

Diesel Fuel Additive SupplyThe contract requires the supply of two boxes of diesel fuel additive identified by NSN 6850015716236 and manufacturer part number 3064-06, to be delivered to Sweihan Air Base in the United Arab Emirates. The product must fully comply with applicable military specifications and be prioritized under the Defense Priorities and Allocations System to ensure timely fulfillment. The award is classified as a subcontract under the NAICS code 325998, and the contracting authority is the Defense Logistics Agency operating under the Department of Defense. Delivery must meet all military logistics and quality standards, with no flexibility in product specifications or sourcing. The contract was posted on July 18, 2026, and while no solicitation number is listed, the procurement is tracked through the DIBBS system under the referenced award and delivery identifiers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Inspection Penetrant Remover (NSN 6850001608481)The contract involves the procurement and delivery of ten units of military-specification Inspection Penetrant Remover identified by NSN 6850001608481, destined for Fort Drum, New York, with delivery terms set at FOB destination. The supplier must ensure full compliance with all military packaging and labeling standards, including traceable shipping documentation to guarantee accountability and quality control throughout the logistics chain. The item falls under NAICS code 325998, indicating specialized chemical manufacturing, and is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 18, 2026, and although solicitation details are not provided, the transaction is linked to a specific award record through the DIBBS system, ensuring transparency and traceability in the acquisition process.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply and Delivery of Industrial Sealing Compound (NSN 8030000812339)The contract requires the supply and delivery of one box of industrial sealing compound with NSN 8030000812339 to SWEIHAN Air Base in AE, with a mandatory delivery date of August 3, 2026. The contractor is obligated to handle all aspects of transportation logistics and associated costs under an FOB destination delivery term, meaning ownership and risk transfer only upon arrival at the designated destination. The order is DPAS rated, prioritizing its execution over non-DPAS items, and falls under NAICS code 325520, indicating it relates to surface coating manufacturing. The contract was issued by the Defense Logistics Agency under the Department of Defense and is classified as a subcontract with no specified set-aside provisions. Delivery must be completed in full and on time to meet operational requirements at the military installation.

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

Marking and Packaging Compliance ServicesThis contract mandates strict adherence to Department of Defense shipping and traceability protocols by requiring accurate and consistent marking of all shipments with the designated identifier 'MARKFOR' and the traceability control number TCN W90K9061980009. The work involves proper labeling, packaging, and documentation procedures to ensure full compliance with DoD standards, enabling seamless tracking and accountability throughout the supply chain. Failure to meet these requirements could result in rejection of shipments and noncompliance penalties. The contract is classified as a subcontract under the NAICS code 561910 and is administered by the Defense Logistics Agency under the Department of Defense. It was posted on July 18, 2026, and performance is expected to occur without specified geographic limitations. While no detailed point of contact or location is provided, the contract is linked to the DIBBS system under award SPE2D019D0006 and delivery SPE2D026F0285, indicating it is part of a larger DoD logistics effort focused on secure and traceable material distribution.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Logistics and Delivery Services (FOB Destination)The contract encompasses the transportation and traceable delivery of fifteen diagnostic headlights to Roanoke Rapids, North Carolina, under FOB Destination terms, meaning all freight costs, logistical responsibilities, and risk of loss remain with the contractor until the goods are officially delivered to the designated location. The shipment is managed under NAICS code 484220, indicating it falls under the truck transportation category, and is executed as a subcontract through the Defense Logistics Agency under the Department of Defense. The contractor is fully accountable for end-to-end tracking, secure handling, and timely completion of delivery, with financial and operational liability extending through the final point of receipt. The contract was posted on July 18, 2026, and is tied to a specific procurement reference, emphasizing adherence to federal logistics standards and accountability protocols throughout the transportation process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Diagnostic Head Light (NSN 6515015427937)The contract entails the procurement and delivery of 15 units of a diagnostic head light designated by NSN 6515015427937, part number ZZ-0106, manufactured by CAGE code 06ST7, ensuring full compliance with Department of Defense logistics and quality standards. The item is intended for military use and must meet all applicable technical and administrative requirements outlined by DoD specifications to guarantee interoperability, reliability, and supply chain integrity. The contract is classified as a subcontract under the NAICS code 339113, which corresponds to the manufacturing of medical and dental instruments and supplies, indicating the specialized nature of the product’s design and production. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 18, 2026, and is linked to a specific award record via the DIBBS system. Although no solicitation number or detailed point of contact is provided, the place of performance and organizational address fields are unspecified, suggesting the delivery may be directed to a DoD logistics hub or designated military asset without geographic constraint. The contract emphasizes adherence to standardized defense procurement protocols, ensuring timely fulfillment and compliance with federal supply chain directives for critical diagnostic equipment used in military medical or technical operations.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Lubricant Supply and Delivery for DLA AviationThe contract involves the supply and delivery of 12 transport units of lubricant identified by NSN 9150012327667 to FOB Jersey City, NJ, ensuring full compliance with federal specifications and mandatory packaging standards. All items must meet stringent quality and safety requirements as dictated by government regulations, and no delivery will be considered complete without formal inspection and official acceptance by the government. The work is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is aligned with NAICS code 325998, which pertains to other chemical product and preparation manufacturing. The contract was posted on July 18, 2026, and pertains to aviation logistics support, indicating the lubricant is intended for military aircraft or related maintenance operations. Delivery must be coordinated to meet scheduled timelines and location requirements, with final acceptance contingent upon successful government inspection prior to payment or closure of the contract.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Silicone Compound Supply and DeliveryThe contract involves the supply and delivery of 40,000 trade units of a military-grade silicone compound identified by NSN 6850009279461, with a mandatory delivery deadline of September 16, 2026, to Jersey City, New Jersey. Delivery is structured under FOB Origin terms, meaning the supplier assumes responsibility for the goods until they are loaded onto the carrier at the point of origin, after which the risk and cost transfer to the recipient. The compound must be packaged and labeled in full compliance with Defense Logistics Agency standards to ensure compatibility with military logistics and inventory systems. The agreement falls under the NAICS code 325998 for other chemical product and preparation manufacturing and is classified as a subcontract within the Department of Defense procurement framework. The contract is administered by the Defense Logistics Agency and is accessible via the DIBBS system under the referenced award and delivery identifiers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE