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 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Aircraft Piston Engine Lubricating Oil for USS GEORGE H W BUSH (CVN 77)

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 mandates the supply and FOB destination delivery of 30 drums of military-specification lubricating oil identified by NSN 915007534937, specifically to support aircraft operations aboard the USS GEORGE H W BUSH (CVN 77) located in Norfolk, Virginia. The lubricant must meet strict military standards to ensure optimal performance and safety in demanding operational environments, with delivery terms requiring the product to be transported and unloaded at the designated naval facility. The contract falls under the NAICS code 424720, indicating classification within wholesale trade of petroleum and petroleum products, and is issued as a subcontract under the Department of Defense through the Defense Logistics Agency. The posting date indicates this opportunity was made available in August 2026, suggesting a future procurement timeline, and the associated DIBBS link provides access to official award records for tracking and verification purposes.

General Info

Supply 30 drums of military lubricant to USS GEORGE H W BUSH in Norfolk, FOB destination, DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View 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

PostedAug 2

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 FOB Destination delivery of 30 drums of military-specification lubricating oil (NSN: 915007534937) to support aircraft operations aboard USS GEORGE H W BUSH in Norfolk, VA.

Similar Contracts

Same NAICS industry code

PURCHASE OF DIESEL FUEL

Solicitation # BD-26-1163-PD888-PD888-132031

The City of Quincy, through its Department of Public Works, is seeking bids for the annual purchase and delivery of approximately 78,000 gallons of diesel fuel, with a monthly volume of about 6,500 gallons. This solicitation, identified as BD-26-1163-PD888-PD888-132031, was posted on August 3, 2026, and responses are due by August 20, 2026. The procurement is managed by the Quincy Purchasing Department and is intended to serve municipal operations within the city. All deliveries must be made to Quincy, Massachusetts, with the zip code 02169, and the contract requires consistent compliance with the specified volume and timing. Meredith Marini serves as the primary point of contact for this solicitation and holds the title of Purchaser. Bidders are expected to respond through the official Commbuys platform using the provided UI link, and no set-aside provisions are indicated for this contract. The agency classification is SLED, indicating state, local, or education leadership involvement, and the procurement falls under the jurisdiction of Massachusetts state regulations. Full compliance with delivery schedules, fuel quality standards, and contractual terms will be required upon award.

PD888 - City of Quincy Purchasing Department

POSTED

about 11 hours ago

DEADLINE

Propane Supply and DeliveryCobb County Board of Education is seeking a supplier to provide ongoing liquid petroleum gas propane delivery services to school district facilities in Cobb County and Paulding County, Georgia. The contract supports the continuous operational needs of the schools through reliable, on-demand propane supply, ensuring heating and other essential functions remain uninterrupted. The solicitation is open as a subcontract with a response deadline of August 31, 2026, and falls under the NAICS code 424720 for petroleum bulk stations and terminals. The procurement is managed at the state level under Georgia's procurement system, with no specific set-aside designation applied, and performance is expected to occur across all applicable school locations within the two counties. Interested parties must submit their proposals via the designated state procurement portal by the stated deadline.

Cobb County Board of Education

POSTED

about 12 hours ago

DEADLINE

P27008, Liquid Petroleum Gas and Equipment

Solicitation # PE-63310-NONST-2027-000000221

The Cobb County School District and Paulding County School District are soliciting proposals from certified vendors to supply liquid petroleum gas, commonly known as propane, on an as-needed basis. Vendors must be prepared to furnish, install, and maintain all required equipment in accordance with the specifications outlined in ST&C Section 4.0. The solicitation, identified as PE-63310-NONST-2027-000000221, was posted on August 3, 2026, with a deadline for responses set for August 31, 2026, at 8:00 PM. This opportunity is available to qualified suppliers who meet all certification and compliance requirements, and all proposal documents can be accessed through the BonfireHub portal. The contract will serve multiple school districts within Georgia, with performance expected to occur throughout the state. For inquiries, contact Jeanette Gray at the Cobb County Board of Education via phone at 770-426-3362 or email at jeanette.gray@cobbk12.org.

Cobb County Board of Education

POSTED

about 12 hours ago

DEADLINE

General Lubricating Oil Supply for Naval VesselThe contract requires the supply and delivery of 10 cans of commercial lubricating oil identified by NSN 9150002319062 to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, ensuring full compliance with military specifications for quality, performance, and safety. Delivery must be completed via traceable shipping methods and received no later than August 17, 2026, to support operational readiness. The procurement is classified as a subcontract under NAICS code 424720 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract does not specify a solicitation number or set-aside classification, and the place of performance and office address details are not provided, though the destination is clearly defined as a naval vessel at a U.S. military postal address. All parties are expected to adhere to federal defense logistics protocols without exception.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil Supply for USS GEORGE H.W. BUSH (CVN 77)The contract entails the supply and delivery of five quarts of military-specification engine lubricating oil, identified by NSN 9150015189471, to the USS GEORGE H.W. BUSH located in Norfolk, Virginia. The delivery is governed by FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods reach the designated military vessel. This subcontract falls under the NAICS code 424720, which categorizes it within the wholesale trade of petroleum and petroleum products. The award is managed by the Defense Logistics Agency under the Department of Defense, indicating the procurement is part of a broader defense supply chain effort. Although specific solicitation and contract numbers are referenced in the system, the posting date is listed as August 2, 2026, suggesting this is a future-dated contract anticipated for execution. All deliveries must comply with military standards and arrive at the vessel’s location in Norfolk without disruption.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014211432)One drum of military-grade engine lubricating oil conforming to NSN 9150014211432 is to be supplied and delivered to Prince Hassan Air Base in Jordan under FOB Destination terms, ensuring the product meets all specified military standards and performance requirements. The order is DPAS-rated, indicating its priority status within the Department of Defense supply chain, and is classified under NAICS code 424720 for wholesale trade of industrial supplies. The contract, issued by the Defense Logistics Agency on behalf of the Department of Defense, was posted on August 2, 2026, and is structured as a subcontract. Delivery responsibility and risk transfer occur upon arrival at the designated destination, requiring the contractor to manage all logistics, customs clearance, and compliance with international transportation protocols. All components of the supply must align precisely with the approved specification to ensure operational readiness and compatibility with military vehicle systems.

Defense Logistics Agency

POSTED

DEADLINE

General Lubricating Oil SupplyThe contract involves the supply and delivery of one gallon of general-purpose lubricating oil identified by NSN 9150002732397 to Wright-Patterson Air Force Base in Ohio, with all requirements aligned to specifications outlined under the prime contract. The item is to be delivered in full compliance with military and operational standards to ensure compatibility and performance in defense equipment applications. Issued as a subcontract under the Defense Logistics Agency of the Department of Defense, this procurement is categorized under NAICS code 424720, reflecting its classification within the wholesale trade of industrial supplies. The solicitation was posted on August 2, 2026, and the performance location is tied directly to the Air Force base, though specific delivery details and point of contact information are not provided in the contract data. The transaction is accessible via the DIBBS system for record and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Gasoline (MUR) Supply – Multiple Japan BasesThe contract entails the delivery of 539,000 gallons of automotive gasoline meeting MUR specifications to multiple U.S. military installations across Japan, with key delivery points including MCAS Iwakuni and Camp Zama. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424720, which relates to petroleum and petroleum products wholesale. The solicitation was posted on August 2, 2026, and the award is processed through the DIBBS system with the contract reference SPE60524D1004. The scope focuses on ensuring a steady supply of fuel to support operational readiness at U.S. bases in Japan, though specific performance timelines and delivery schedules are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil (KJ1) Supply – Kyoga Misaki Communication Site, JapanThe contract entails the delivery of 164,000 gallons of Fuel Oil, Burner FJ1 (KJ1) to the Kyoga Misaki Communication Site located in Kyotango Shi, Japan, with fulfillment spread across multiple CLINs to ensure phased and coordinated supply. This effort supports critical operations at the site by providing a reliable fuel source for heating and power generation purposes, and the performance location is fixed in Japan regardless of the contractor's base of operations. The contract is classified as a subcontract under the Defense Logistics Agency, which is part of the Department of Defense, and it falls under NAICS code 424720, indicating the commercial wholesale distribution of petroleum and petroleum products. The solicitation was posted on August 2, 2026, suggesting this is a future contract with procurement activity planned to commence soon after that date. All logistical efforts must align with the requirements of the DoD to ensure compliance and timely delivery to the designated communication site.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Fuel Oil (FJ1) Supply – Multiple Japan LocationsThe contract involves the delivery of 808,000 gallons of FUEL OIL, BURNER FJ1 to multiple U.S. military installations across Japan, including Camp Fuji, MCAS Iwakuni, and Camp Zama. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424720, which pertains to petroleum and petroleum products wholesale distribution. The solicitation was posted on August 2, 2026, and the performance is focused entirely on supporting U.S. military operations in Japan through reliable fuel supply. The contract does not specify a set-aside type or a designated point of contact, and the place of performance is not defined by specific addresses beyond the named sites. Delivery logistics must accommodate the operational needs of each location, ensuring timely and compliant fuel distribution across the Pacific theater.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Oil (FJ1) Supply – Ikego Gas Station, JapanThe contract entails the supply and delivery of 5,284 gallons of Fuel Oil, Burner FJ1 to the Ikego Gas Station located in Zushi Shi, Japan. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 424720 indicating classification within the petroleum and petroleum products merchant wholesalers sector. The requirement is specifically for burner-grade fuel oil, indicating its intended use for heating or industrial combustion purposes at the specified delivery location. The posting date of the contract is August 2, 2026, and the transaction is linked to a specific DLA award identifier, ensuring traceability through official defense procurement channels. Delivery is finalized at the Ikego Gas Station, and the contract operates under the broader framework of defense-related logistics and energy infrastructure support in Japan.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Lubricating Oil (NSN 9150014189008)The contract entails the procurement and delivery of 41 cans of utility lubricating oil with NSN 9150014189008 to Fort Buchanan in Puerto Rico, ensuring full compliance with Defense Logistics Agency specifications and Defense Federal Acquisition Regulation Supplement invoicing requirements. This subcontract falls under NAICS code 424720 and is managed by the Department of Defense through the Defense Logistics Agency, with performance strictly limited to the designated location. All deliveries must meet exacting military standards for quality and documentation, and invoicing must adhere to DFARS protocols to ensure seamless processing and payment. The contract was posted on August 1, 2026, and is referenced under contract number SPE4AX16D9010 with delivery identifier SPE4A726FA0N4.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazard Communication and Labeling ComplianceThe contract requires the development of hazard warning labels and safety data sheets that strictly adhere to OSHA hazard communication standards and DFARS regulatory requirements for military shipments. This work is critical to ensuring the safe handling, storage, and transport of hazardous materials within defense logistics operations, with all documentation must meet federal compliance benchmarks for clarity, accuracy, and consistency. The subcontractor will be responsible for producing compliant materials that align with updated federal regulations and support the Defense Logistics Agency’s mission to maintain operational safety across the supply chain. This effort falls under NAICS code 541690, classifying it as other scientific and technical consulting services, and is executed under the Department of Defense through the Defense Logistics Agency. Performance of the work is not restricted to a specific geographic location, allowing flexibility in execution while maintaining strict adherence to federal standards. The contract was posted on August 3, 2026, and is managed through the DIBBS system under contract number SPE7M226V4554, with no set-aside provisions identified, indicating open competition eligible for qualified vendors.

Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

Packaging and Preservation Services for Military ShipmentsThe contract entails the provision of specialized packaging and preservation services for military shipments under the oversight of the Defense Logistics Agency, a component of the Department of Defense. Key services include dry climate control to protect sensitive equipment from moisture, blanket wrapping for physical protection during transit, and the use of Type D3 intermediate containers as mandated by DLA standards. These measures ensure the integrity and readiness of military cargo throughout storage and transport. The contract is classified as a subcontract with a NAICS code of 493190, indicating it falls under other warehouse and storage services. It was posted on August 3, 2026, and is tied to contract number SPE7M226V4554, with performance obligations aligned to DLA’s operational requirements. Though specific locations and point of contact details are not provided, the work is intended to support national defense logistics operations wherever military shipments are handled. Participation requires strict adherence to DLA’s packaging and preservation protocols to maintain compliance and mission effectiveness.

Other Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305000667327)The contract pertains to the supply of 977 standardized machine screws identified by NSN 5305000667327, with all items required to meet military-specific packaging, marking, and inspection standards to ensure compatibility and reliability in defense applications. The order is issued under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 332722, which classifies the manufacturing of screws, nuts, and bolts. Although the solicitation number and point of contact are not provided, the contract was posted on August 3, 2026, and the place of performance and office address details remain unspecified. The goods must adhere strictly to military specifications for quality assurance and logistical integration, and the procurement is managed through the DIBBS platform under contract number SPE7M226V4554. The requirement reflects a targeted, low-volume acquisition critical to sustaining military equipment readiness.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Packaging & Preservation Services (MIL-STD Compliant)The contract pertains to the military-standard packaging and preservation of valves in full compliance with MIL-STD-2073-1E and DLA RP001 requirements, ensuring that all components are properly preserved, cushioned, wrapped, and labeled with barcodes for secure handling, storage, and transportation within the Department of Defense supply chain. The work includes specialized methods to protect valves from environmental degradation, corrosion, and physical damage throughout the logistical lifecycle, adhering strictly to federal military packaging standards. This subcontract is administered by the Defense Logistics Agency under NAICS code 561910, which covers other support services for waste management and remediation, though the actual service is focused on defense packaging and preservation. The contract was posted on August 3, 2026, and the place of performance and point of contact details are not specified, but the work is tied to DLA’s broader efforts to maintain inventory readiness and logistical integrity. The official record is accessible via the DIBBS portal using the contract identifier SPE7M126V069Z.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Ocean Transportation & Shipping Documentation ServicesThe contract entails the arrangement of ocean transportation for valves and the preparation of all necessary shipping documentation, including the ocean bill of lading, in strict adherence to U.S.-flag vessel regulations. All services must comply with federal mandates governing the use of American-flagged vessels for the transport of government-related cargo, ensuring legal and operational compliance throughout the shipping process. The work is performed under a subcontract agreement categorized under NAICS code 488510, which corresponds to support activities for water transportation, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Performance is not restricted to a specific geographic location, and the contract was posted on August 3, 2026, with no set-aside provisions applied. The contract identifier is SPE7M126V069Z, and all activities must align with U.S. maritime statutory requirements.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract entails the preparation and submission of hazard warning labels and Material Safety Data Sheets for valve packaging, ensuring full compliance with OSHA regulations and DFARS requirements. This work is critical to the safe handling, storage, and transportation of hazardous materials within defense supply chains, and requires meticulous attention to regulatory standards for chemical classification, labeling, and documentation. The subcontractor must possess specialized expertise in hazardous materials compliance to meet federal safety mandates and avoid disruptions in military logistics. Performed under the auspices of the Defense Logistics Agency within the Department of Defense, this effort supports the broader mission of maintaining safe and legally compliant operational environments across defense installations and supply networks. The North American Industry Classification System code 541690 indicates this is an other scientific and technical consulting services contract, underscoring the advisory and compliance-focused nature of the work. Although no specific location or point of contact is provided, the performance is inherently tied to defense-related valve systems and their associated chemical hazards, with deliverables subject to rigorous federal review and audit.

Other Scientific and Technical Consulting Services

POSTED

about 10 hours ago

DEADLINE

Gate Valve Supply (Commercial Off-the-Shelf)The contract is for the supply of standard gate valves classified as commercial off-the-shelf items under multiple CLINs, with order quantities ranging from 12 to 43 units per line item and unit prices between $231.99 and $347.11. These valves are being procured as part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the North American Industry Classification System code 332911 indicates the manufacturing of other metal valve and pipe fitting products. The solicitation was posted on August 3, 2026, and the place of performance and point of contact details are not specified. The contract is accessible through the DIBBS portal using the identifier SPE7M126V069Z, and no set-aside or specific procurement classification is indicated.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3961

This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M5-26-Q-0824

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of a waveguide identified by NSN 5985-01-558-4115 under purchase request 7017225749. The solicitation, numbered SPE7M5-26-Q-0824, was posted on August 3, 2026, with a response deadline of August 6, 2026, at 5:00 PM. This federal procurement is classified as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general federal contractor participation. The place of performance and point of contact information are not provided, and the contract is administered through the DLA’s DIBBS platform, with all details accessible via the provided UI link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1939

The contract specifies the procurement of one metal plate identified by NSN 9535-01-477-4004 and part number 230-10269, with a unit of issue as a single piece. Delivery is required within five days of award, with goods to be shipped FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, specifically using packaging method 10, drying method 1, and preservative material 00. Marking follows MIL-STD-129 with no special marking code, and palletization adheres to DLA packaging requirements. The shipment is to be delivered via traceable means excluding parcel post to a military address at Fort Bliss, Texas, with detailed routing instructions including RDD and TCN identifiers. The contract references technical and quality standards from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The solicitation number is SPE8E4-26-T-1939, issued by the Defense Logistics Agency under NAICS code 331491, with a response deadline of August 14, 2026, and an original required delivery date of July 31, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements 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 acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Rolled Steel Shape Manufacturing

POSTED

about 10 hours ago

DEADLINE