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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Inner Brake Disks (NSN 6105-00-773-3293)

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 entails the procurement and delivery of 40 units of Inner Brake Disks designated by NSN 6105-00-773-3293, sourced as unused former U.S. government surplus items that meet all applicable military specifications and packaging standards. These components are being supplied under a Foreign Military Sales arrangement for Israel, ensuring full compliance with defense-grade requirements for performance, condition, and handling. The items are intended for direct use in military vehicles and must retain their original integrity without modification or reconditioning. The contract is categorized as a subcontract under the NAICS code 336390, reflecting its alignment with other transportation equipment manufacturing activities. It is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the solicitation posted on July 16, 2026, and no set-aside provisions applicable. Performance location and point of contact details are not specified, but delivery is expected to adhere to international FMS protocols and logistics frameworks. The contract’s official reference is linked through the DIBBS system under award number SPE7M126P8877, serving as the primary identifier for tracking and compliance purposes.

General Info

40 surplus U.S. brake disks delivered to Israel under FMS, per military specs, unmodified, DLA-managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-4075.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK, INNER BRAKE

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 16

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

Procurement and delivery of 40 units of Inner Brake Disks (NSN 6105-00-773-3293) as unused former U.S. government surplus, compliant with military specifications and packaging standards for FMS to Israel.

Similar Contracts

Same NAICS industry code

GUARD, SPLASH, VEHICU

Solicitation # SPE7L4-26-T-6715

This contract is for the procurement of 88 units of vehicular splash guards under solicitation SPE7L4-26-T-6715 for the Department of Defense. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 49 days, with a required delivery date of October 30, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA master technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the requirement for a certificate of conformance. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for both hazardous and non-hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

COVER, STEERING GEAR

Solicitation # SPE7L3-26-T-222Y

This contract is for the procurement of one steering gear cover, identified by NSN 2530-01-576-5972 and Daimler Truck North America part number RGT 402477. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-222Y with a required delivery date of September 3, 2026. Delivery is set for FOB Origin with a delivery window of five days after order. The item must be shipped to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

WHEEL, FRONT, AIRCRAF

Solicitation # SPE8EF-26-T-1721

Solicitation SPE8EF-26-T-1721 is a request for quotations issued by DLA Troop Support for the procurement of aircraft front wheels, specifically NSN 1740015382631 and Textron Ground Support Equipment Inc. part number 50-25-0002. The requirement is divided into multiple line items, including quantities of 4 and 27 units, with a total requested quantity of 43. This procurement is set aside for certified Women-Owned Small Businesses (WOSB). Delivery is required within 72 days, with shipments directed to DLA Distribution centers in Cherry Point, North Carolina, San Diego, California, and Jacksonville, Florida. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on the acquisition of certain telecommunications equipment. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

PLATE, HOUSING COVER

Solicitation # SPE7L1-26-T-06K8

This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-285C

The contract is for the procurement of a fluid filter element identified by NSN 2940013564624 and designated as a commercial off-the-shelf item, with approved part numbers from Exel Industries, Genuine Parts Company, and Wix Corp. The requirement is issued under solicitation SPE7M4-26-T-285C by the Department of Defense’s Fluid Handling Division and adheres to all applicable DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Total quantity ordered is 1,606 units split across two line items, each requiring delivery within 63 days under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be prepared and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and palletization standards. Delivery addresses are specified for two DLA distribution points: Warner Robins AFB in Georgia and Tinker AFB in Oklahoma, with shipment deadlines of December 31, 2026, and July 23, 2026, respectively, though the original required delivery date for both is November 3, 2026. The contract enforces strict compliance with DoD unit of issue standards and requires all documentation to align with the referenced DLA procedures and technical directives.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-9616

Contract SPE7LX-26-U-9616 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of electric windshield wiper motors, specifically part number 332/C9723 by JCB Inc. under NSN 2540016051304. This total small business set-aside procurement is for an estimated quantity of 26 units with a delivery requirement of 71 days after the order. The contract is established as an indefinite delivery/indefinite quantity procurement with a one-year period. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 336390 and is subject to standard FAR and DFARS clauses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6714

This solicitation is for the procurement of 42 aluminum weldment control adjuster pedals, identified by NSN 2540-01-288-5229. Issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, the contract requires delivery within 112 days after receipt of order. The procurement falls under NAICS code 336390 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards, physical identification marking, and configuration change management. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

GUARD, MUFFLER-EXHAU

Solicitation # SPE7L1-26-T-912Q

Solicitation SPE7L1-26-T-912Q is a federal procurement issued by the Department of Defense Land Supply Chain for one muffler-exhaust guard, identified by NSN 2990661515734 and part number LTA-H08-0025-01 from Thales Australia Bendigo Land. The contract falls under NAICS code 336390 and requires delivery to Fort Stewart, Georgia, with an original required delivery date of August 5, 2026, and a strict delivery window of five days after the delivery order. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to rigorous packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # N0010426QFF37

This contract governs the supply of a critical tie rod component designated as SPECIAL EMPHASIS material (Level I) for use in vital shipboard systems where failure could lead to catastrophic consequences including loss of life or ship. The item must conform strictly to NAVSEA drawing 566-6985426 and specified material standards, particularly ASTM-A193 Grade B7, with mandatory quantitative chemical and mechanical analysis. All materials require traceability from raw stock through every manufacturing step to final inspection, documented via heat-lot numbers and permanent markings that survive processing. Certifications for chemical composition, mechanical properties, and non-destructive testing—such as liquid penetrant or magnetic particle inspection—are required and must be submitted via WAWF to Portsmouth Naval Shipyard prior to each shipment, with no material allowed to ship without formal acceptance. Electronic signatures are accepted but must be controlled and uniquely attributable to authorized individuals, and all documentation must be positive, unqualified, and free of disclaimers. The contract enforces rigorous quality assurance protocols requiring compliance with ISO-9001 or MIL-I-45208, including calibration systems per ISO-10012 or ANSI-Z540.3, and mandates comprehensive quality system audits and government inspection at source. All welding, brazing, and fabrication activities must follow approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with qualification data submitted and approved before any work begins. Thread inspections must use FED-STD-H28 System 21 or 22, and all materials must be mercury-free. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring compliance throughout the supply chain. Final acceptance requires 100 percent verification of traceability, certification completeness, and non-destructive test data, with zero defect tolerance for lot acceptance. The order is DO-rated under DPAS for national defense priority and issued under Emergency Acquisition Flexibilities, with all deliverables due within 365 days of contract effective date. All data submissions, waivers, and deviations must be processed through ECDS or WAWF, and the DODAAC has been updated to N50286.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COMPRESSOR,RECIPROCATING

Solicitation # CM26209001

This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.

DLA Land And Maritime

POSTED

DEADLINE

in about 1 month

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 2, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-26-T-6703

This contract, identified as solicitation SPE7L4-26-T-6703, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of one kit of a windshield wiper pivot assembly shaft drive disc. The item is identified by NSN 2540-12-306-2023 and corresponds to Daimler Truck North America part number A0008203946 and Valeo Wischersysteme GmbH part number 105.344. The procurement falls under NAICS code 336390 and is associated with purchase request 7018118591. The delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 10 days after order, with an original required delivery date of August 27, 2026. The shipment is destined for the SSA facility in Kaiserslautern, Germany. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129, with specific mandates to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-Q-0397

Solicitation SPE8E4-26-Q-0397 is a firm-fixed-price request for 30 feet of structural steel angle (NSN 9520-00-277-4963) with dimensions of 4.000 inches height, 4.000 inches width, and 0.312 inches thickness. The material must be supplied in whole feet lengths between 30 and 40 feet, with a reference weight of 8.200 lb/ft. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. Delivery is required within 30 days after order, with the final shipping destination identified as the Egyptian Navy Armament Department in Alexandria, Egypt, via a warehouse in Fredericksburg, Virginia. The contract mandates rigorous quality and marking standards. Material must be accompanied by a Certificate of Quality Compliance and an ABS Surveyor's endorsement to be accepted. If manufactured to MIL-S-22698, the steel must include AB identification and adhere to ABS Rule Part 2. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, heat and lot number, and dimensions. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM A700, and RP001. Inspection and acceptance will occur at the destination.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5104

This contract is for the procurement of one lithium ion storage battery, part number FZ-VZSU84A2U manufactured by Panasonic Corp, under solicitation SPE7L7-26-T-5104. The item is identified by NSN 6140661643980 and is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with the final destination being the USS North Dakota SSN 784. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract includes restrictions on the use of mercury, except where functionally required for batteries, and requires compliance with hazardous communication standards and covered defense information protocols.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-5527

This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE