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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Glass Fabrication for Observation Windows

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the manufacture of a military-grade observation window identified by NSN 9340-00-688-8143 and part number 9M100-1, fully compliant with Department of Defense technical specifications governing optical clarity, precise dimensional tolerances, and rigorous durability testing. The product must meet stringent military standards for performance under extreme conditions, ensuring reliability in defense and reconnaissance applications. The work is to be performed at a facility in Jacksonville, Florida, with a zip code of 32212-0103, and is classified as a subcontract under NAICS code 327215, which relates to glass product manufacturing. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions specified. The contracting activity is under the Jacksonville BLDG office within the Department of Defense, and all deliverables must align with the technical and quality requirements outlined in the DLA guidelines to ensure interoperability and field readiness.

General Info

Manufacture military-grade observation window NSN 9340-00-688-8143 per DoD specs, Jacksonville FL, due August 17, 2026.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, 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

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 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

Show more

AgencyDepartment Of Defense → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → JACKSONVILLE BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of a military-grade observation window (NSN: 9340-00-688-8143, P/N: 9M100-1) to DLA technical specifications, including optical clarity, dimensional tolerancing, and durability testing.

Similar Contracts

Same NAICS industry code

Shatter-Proof Tinted Window Supply and InstallationThe contract requires the supply and installation of shatter-proof, UV-protective tinted sliding windows with at least 90 percent UV filtration, designed to reduce glare through optimal angling and positioned on at least three sides of a tower to ensure 180-degree visibility. The windows must meet stringent safety and performance standards, combining durability with environmental protection to enhance occupant comfort and long-term structural integrity. Installation must be completed as part of an integrated system, ensuring seamless operation and alignment with existing architectural elements. This subcontract, issued by the County of Maui in Hawaii under NAICS code 327215, is open for responses until September 11, 2026, with no set-aside provisions specified. The project is tied to a specific facility requiring precise window placement and technical adherence to performance metrics, though exact location details are not provided. All vendors must deliver and install products that satisfy the specified material properties and visual coverage requirements without reliance on external documentation or referenced specifications.

POSTED

DEADLINE

in about 1 month

56--CCAO Pavilion Insulated Glass

Solicitation # 140R2026Q0091

The Bureau of Reclamation’s Central California Area Office is soliciting quotes for the fabrication and delivery of eight insulated glass units to be installed in a 24-foot by 50-foot timber pavilion at Folsom Dam, California. This solicitation, numbered 140R2026Q0091, is issued as a combined synopsis and solicitation under FAR Part 12, treating the requirement as a commercial product acquisition. Each glass unit must be constructed with ¼-inch fully tempered Low-E 355 glass over ¼-inch clear glass, resulting in a total thickness of one inch, and must be fabricated to field-verified dimensions with a ½-inch clearance on all sides to accommodate structural movement. Quotes are due by 10:00 a.m. Pacific Time on August 5, 2026, and must be submitted exclusively via email to margaret_jones@ios.doi.gov in accordance with the 52.212-1 Addendum instructions. Delivery is required FOB destination to 7794 Folsom Dam Road, Folsom, CA 95630, within 30 days after receipt of order, and the contract will be awarded on a firm-fixed-price basis. The evaluation will be based on a trade-off approach, weighing technical capability, past performance, and price without predefined numerical weights. Technical evaluation will focus on the vendor’s ability to meet dimensional and material specifications, adhere to the delivery schedule, and present a feasible approach. Past performance will be assessed using multiple sources, including CPARS, FPDS-NG, and vendor-provided examples. Price reasonableness will be analyzed under FAR Part 12 techniques, with scrutiny for unbalanced pricing. Contractual clauses include deviations from standard FAR provisions concerning whistleblower rights, confidentiality agreements, system for award management maintenance, procurement integrity, and prohibitions related to inverted corporations, child labor, equal opportunity for workers with disabilities, and trafficking in persons, all marked as RFO deviations. Invoicing must be done electronically through the Invoice Processing Platform (IPP), and vendors must provide their SAM UEI and CAGE codes. Although no specific packaging, marking, or labeling requirements are stated, the contract mandates compliance with all specifications and acceptance at the delivery location by an authorized government representative. No options, clauses for extensions, or security clearance requirements are included.

Mp-Regional Office

POSTED

DEADLINE

Laminated Vehicular Glass ManufacturingThe contract entails the fabrication of 27 units of laminated glass windows specifically designed for military vehicles, with strict adherence to MIL-PRF, ASTM, and DLA standards to ensure exceptional durability, operational safety, and optical clarity under extreme conditions. Each unit must meet rigorous performance criteria to withstand ballistic threats, environmental stressors, and vibration commonly encountered in military operations, ensuring crew protection and mission readiness. The work falls under NAICS code 327215, indicating specialized manufacturing of glass products, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate. Responses are due by August 20, 2026, with the solicitation posted on August 5, 2026, allowing potential subcontractors a 15-day window to prepare and submit proposals. The place of performance and exact delivery location are unspecified, implying flexibility in manufacturing site selection as long as compliance and delivery timelines are met. There is no set-aside designation, making the opportunity open to all qualified vendors regardless of size or ownership status. Technical submissions must demonstrate full compliance with the referenced military and industry standards, and failure to meet any requirement may result in disqualification or contract termination. Contractors must ensure all documentation, testing procedures, and final products align with DLA’s quality assurance protocols to satisfy procurement obligations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3794

The contract is for the procurement of 12 observation windows under NSN 9340012805367 with a total value of $144.00, awarded under a Total Small Business Set-Aside as a simplified acquisition through the DLA Internet Bid Board System. Delivery is required within 167 days of order receipt, with an original delivery deadline of March 24, 2027 and a need ship date of February 1, 2027, to be shipped FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. All items must be packaged in strict compliance with MIL-STD-2073-1E, using clean/dry preservation methods, greaseproof paper wrapping, and fiberboard cushioning, with packaging code U and unit container D3; plastics for wrapping, cushioning, or dunnage must be avoided unless contractually permitted. Palletization must adhere to DLA Packaging Requirements RP001, and markings must follow MIL-STD-129 including the special "Fragile" designation and 2D Data Matrix bar codes. Hazardous material handling is tightly controlled: mercury and mercury-containing compounds are prohibited except for specific functional uses in batteries, instruments, or weapon systems as defined by NAVSEA 5100-003D, which also require shock-proof design and secondary containment. Compliance with DFARS 252.223-7001, 252.223-7006, and 252.223-3 mandates correct labeling of hazardous substances, submission of Safety Data Sheets, and avoidance of hazardous storage or disposal. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7008 require implementation of NIST SP 800-171 safeguards for all systems handling covered defense information, with mandatory cyber incident reporting within 72 hours and flow-down obligations to subcontractors. The use of telecommunications equipment from Chinese military companies is prohibited under 252.204-7018. Offers must be submitted electronically through DIBBS by August 17, 2026, and include valid UEI and CAGE

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3813

Glass tubing with NSN 9340-01-284-3921 and part number EEP 501 is being procured under contract SPE8E5-26-T-3813 for delivery to Tracy CA, with a required delivery date of November 18, 2026 and a 167-day lead time. The order quantity is six units, each priced at $6.00, with no variance allowed in quantity. The product must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking “Glass do not drop.” Packaging must follow DLA requirements that prioritize avoiding plastic for wrapping, cushioning, or dunnage whenever possible. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tubing, except for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment. The product will be delivered FOB origin and inspected and accepted at destination. Shipping and transportation instructions align with DLAD Proc Notes C19 and C20, and the item is subject to DLA’s master list of technical and quality requirements identified by R or I numbers. The contract is managed by DLA District San Joaquin, with Nafis Beyah as the point of contact.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3862

Glass tubing, round, colorless, annealed, 24 inches in length with an outer diameter of 0.75 inches and a wall thickness of 0.109 inches, is being procured under contract SPE8E5-26-T-3862 with a total quantity of 34 units. The item is designated as a critical application item and must comply with strict technical and quality standards outlined in the Technical Data Package, including adherence to DD-G-511E and QAP-13873 specifications. All supplies must meet DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling indicating “Glass do not drop.” Packaging must avoid plastic wrapping or cushioning whenever possible, and palletization must follow RP001 guidelines. The tubing must not contain or come into direct contact with mercury or mercury compounds except in specified exceptions such as functional batteries or instruments regulated by NAVSEA, and portable devices containing mercury must include a secondary containment. Quality compliance is enforced through required Certificate of Quality Compliance documentation and Contract Data Requirements Lists, with revisions governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date. Delivery is required FOB origin within 83 days of contract award, to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract specifies a fixed unit price of $34.00 per unit, with no variance allowed in quantity, and requires inspection and acceptance at destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E9-26-T-3324

This contract, identified by solicitation number SPE8E9-26-T-3324, is for the procurement of two observation windows under NSN 9340-01-128-2785 and part number 295047CA5, supplied by ARGO TURBOSERVE CORPORATION and CURTISS-WRIGHT ELECTRO-MECHANICAL CORP. The unit price of $2.000 per item appears to be a formatting error, as the total contract value of $4.00 is implausible for military-grade observation windows, suggesting the intended price may be $2,000 per unit. Delivery is required within 167 days of award, with an original delivery date of April 22, 2027, and a need ship date of February 1, 2027. Items must be shipped FOB origin, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special fragile designation, and must be palletized per DLA Packaging Requirements (RP001). Bare item marking per RQ017 is required, and no mercury or mercury-containing compounds may be intentionally added to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable items containing mercury must have shock-proof construction and a secondary containment. The contractor must adhere to stringent cybersecurity compliance under 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and safeguard covered defense information. All invoice submissions and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date or amendment. Hazardous materials labeling must follow OSHA’s Hazard Communication Standard, and all packaging must be preserved using cleaning and drying methods with damp-proof wrapping and burlap cushioning. Inspection and acceptance occur at the destination, with the government responsible for final evaluation. Contract clauses include equal opportunity for workers with disabilities, prohibition on unauthorized obligations, simplified acquisition

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3875

The contract pertains to the procurement of an observation window designated by NSN 9340-00-688-8143 and part number 9M100-1, meeting technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The item is classified as a critical application item with potential exposure to covered defense information, requiring strict compliance with DLA packaging directives including MIL-STD-129 for marking and labeling, and RP001 for packaging requirements. The contract mandates delivery of 38 units, each priced at $38.00, with a total value of $1,444.00 under CLIN 0001, to be shipped FOB origin within 42 days of contract award, with a required delivery date of December 15, 2026, and a need ship date of September 29, 2026. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must adhere to DLA standards exclusively, with palletization following RP001, and all units must be labeled with the correct Unit of Issue and Quantity per Unit Pack. The delivery destination is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with transportation protocols governed by DLAD Proc Notes C19 and C20. The solicitation number SPE8E5-26-T-3875 was issued on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 327215, and is managed by the Department of Defense through the Jacksonville facility, with Willis Turner as the primary point of contact.

JACKSONVILLE BLDG

POSTED

DEADLINE

Tempered Safety Glass Fabrication and SupplyThe contract requires the fabrication and supply of 1/4 inch clear tempered safety glass for use in doors and sidelights, with all materials must comply with either ANSI Z97.1 or CPSC 16 CFR 1201 safety standards and be manufactured precisely to the project's specified dimensions. The work is part of a subcontract under a Small Business Set Aside designation, exclusively available to small businesses, and is classified under NAICS code 327215 which pertains to other glass product manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 21, 2026, at 2:00 PM, and the performance location is established in Portsmouth with a zip code of 23703. The contracting agency is the Department of Homeland Security, operating under the Base PORTSMOUTH(00027) office, and the work is intended to support federal facility requirements in that location.

Base PORTSMOUTH(00027)

POSTED

DEADLINE

Manufacture of Transparent Vehicular Armor (Ballistic Glass)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plate Glass (NSN: 5620004721232, P/N: UH8888)The contract involves the procurement and delivery of two units of plate glass identified by NSN 5620004721232 and manufacturer part number UH8888, with strict adherence to technical specifications, packaging requirements, and marking standards. The materials must meet all defined quality and compliance benchmarks to ensure suitability for defense-related applications. The solicitation is issued as a subcontract under NAICS code 327215 by the Defense Logistics Agency, a component of the Department of Defense, and the performance location is designated as FPO, ZIP 09576. Responses must be submitted by the deadline of August 17, 2026, with the request for quotation posted on August 4, 2026, and further details accessible through the official DIBBS platform.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Glass & SuppliesThe contract seeks the supply of automotive glass, including windshields and door glass, for vehicles within the state fleet operated by Mississippi. Scheduled for a response deadline on September 18, 2026, the opportunity is structured as a subcontract under NAICS code 327215, which pertains to glass product manufacturing for automotive use. The solicitation is posted by the Statewide agency, indicating a broad application across state-operated vehicle systems, though specific locations for performance are not detailed. Interested parties must submit proposals prior to the deadline to qualify for consideration, with no set-asides designated for small or specialized businesses. The contract aims to standardize and secure a reliable source of automotive glass replacements to support the maintenance and operational readiness of state fleet vehicles.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Transportation and Delivery to Destination (DLA Jacksonville, FL)The contract involves the transportation and delivery of a vaneaxial fan from its origin to the Department of Defense location in Jacksonville, Florida, with strict adherence to both Department of Transportation regulations and military site delivery protocols. This assignment requires full compliance with all safety, documentation, and handling standards mandated for government installations, ensuring the equipment arrives in operational condition and meets military logistics requirements. The delivery destination is identified with a specific zip code, 32212-0103, indicating a precise location within the DLA Distribution Jacksonville facility. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 484220, which pertains to truck transportation for special purposes. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Jacksonville BLDG under the Department of Defense. The contract is structured to support small business participation and must be executed by a qualified small business entity capable of meeting the technical and regulatory demands of federal defense logistics. Delivery must be fully coordinated with the site’s receiving procedures and timelines to avoid delays or noncompliance penalties.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Radioactive Materials Notification (If Applicable)The contract requires the contractor to assess any fans or components supplied under this agreement for the presence of radioactive materials and to provide written notification to the Contracting Officer if any such materials exceed Department of Defense thresholds. This obligation applies to all deliverables under the subcontract and mandates proactive monitoring and reporting to ensure compliance with federal safety and regulatory standards. The requirement is mandatory and must be fulfilled regardless of whether radioactive materials are initially expected, as failure to detect or report exceeds could result in non-compliance and contractual penalties. The contract is a small business set-aside under the SBA program, reserved exclusively for total small businesses as defined by FAR 19.5, and falls under NAICS code 541620 for environmental consulting services. It was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Jacksonville Building office. Performance is required at a location in Jacksonville, Florida, with a zip code of 32212-0103. The contract is structured as a subcontract and is accessible via the DIBBS platform, though no point of contact information is provided in the posting.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance and DocumentationThe contract entails the preparation and submission of Safety Data Sheets and hazard labeling for hazardous materials, ensuring full compliance with OSHA regulations and DFARS requirements for defense-related handling and documentation. All deliverables must adhere to federal safety standards to support safe storage, transportation, and use of hazardous substances within Department of Defense operations. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 541690 indicating it falls under other scientific and technical consulting services. Performance is required at the Jacksonville, Florida location with a zip code of 32212-0103, and proposals must be submitted by the deadline of August 17, 2026, following the solicitation published on August 5, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Vaneaxial Fan Supply and Compliance PackagingThe contract entails the supply of a single vaneaxial fan identified by NSN 4140014559893, requiring full adherence to military packaging, labeling, and documentation standards as well as all applicable hazardous materials regulations. The item must be delivered in complete compliance with stringent defense specifications to ensure operational readiness and safety during handling and deployment. The solicitation is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, as defined by FAR 19.5, with the NAICS code 333414 indicating the industry classification for HVAC and other building equipment manufacturing. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and is classified as a subcontract under the Department of Defense, specifically managed by the Jacksonville BLDG office. Performance is required at a location in Jacksonville, Florida, with the zip code 32212-0103. All deliveries and documentation must be aligned with federal and military logistics protocols, and the supplier must demonstrate full capability to meet compliance requirements for both the equipment and its associated hazardous material documentation, if applicable. The contract opportunity is accessible via the DIBBS procurement platform for eligible small business concerns.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Transportation and Delivery LogisticsThe contract requires the transportation and delivery of industrial coolers from the origin point to DLA Distribution Jacksonville under FOB Origin terms, meaning the buyer assumes all risks and costs once the goods are loaded at the point of origin. Delivery must be completed to the specified destination at 32212-0103, where government inspection will be conducted upon arrival to ensure compliance with specifications and quality standards. The work is classified under NAICS code 484220, indicating it pertains to truck transportation of freight, and is structured as a subcontract within the Department of Defense’s logistics framework. The solicitation was posted on August 5, 2026, with_responses due by August 17, 2026, and performance is tied to the Jacksonville location managed by the Department of Defense under the Jacksonville BLDG agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Marking ServicesThe contract requires performance of military-compliant packaging, preservation, and marking services for equipment in accordance with DLA RP001, ASTM D3951, and MIL-STD-129 standards, ensuring all items are properly prepared for storage, transportation, and identification within defense logistics systems. The work is classified as a subcontract under NAICS code 561990 and is set to be performed at a location in Jacksonville, Florida, with a zip code of 32212-0103. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with the contracting activity managed by the Department of Defense through the Jacksonville BLDG office. All work must meet rigorous military specifications to guarantee readiness, traceability, and environmental protection of sensitive equipment throughout the logistics chain.

All Other Support Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of hazard warning labels and Safety Data Sheets (SDS) to ensure the compliant handling of hazardous components in accordance with DFARS and OSHA standards. All deliverables must accurately reflect the chemical properties, risks, and safety measures associated with the materials being managed, and must be formatted and documented to meet federal regulatory requirements. Performance is expected to occur in Jacksonville, Florida, with a primary focus on supporting defense-related operations under the Department of Defense. The solicitation is classified as a subcontract and is open for responses until August 17, 2026, with a North American Industry Classification System code of 541690 indicating specialized scientific and technical consulting services. All submissions must align with the specified compliance frameworks and ensure seamless integration with existing defense supply chain protocols.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Industrial Fluid Cooler SupplyThe contract seeks the supply of four industrial fluid coolers to be delivered in full compliance with federal and defense standards for packaging, marking, and transportation. All units must meet stringent regulatory requirements to ensure functionality, durability, and readiness for military or defense-related applications. The place of performance is specified as Jacksonville, Florida, with the delivery address tied to the 32212-0103 zip code, indicating the equipment will be received at a Department of Defense facility in that location. The NAICS code 333314 confirms the classification under Industrial Machinery and Equipment Manufacturing, underscoring the technical nature of the required components. This is a subcontract opportunity posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting entity is the Jacksonville BLDG under the Department of Defense, and the solicitation is administered through the DIBBS platform. While specific details such as pricing, technical specifications, or qualification requirements are not included in the summary, bidders are expected to fully understand compliance obligations related to federal procurement standards, defense logistics protocols, and proper documentation for delivery. The solicitation number SPE8E826T5049 must be referenced in all submissions, and interested parties should access the official link for full requirements and submission instructions.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171 Assessment)

Computer Systems Design Services

POSTED

DEADLINE

Transportation and Freight Logistics (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Crating

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling

Other Scientific and Technical Consulting Services

POSTED

DEADLINE