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 →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Military-Grade Vehicular Pneumatic Tire (NSN 2610016581299)

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 delivery of a single military-spec pneumatic tire identified by NSN 2610016581299 to Fort Riley, Kansas, with delivery terms set at FOB Destination, meaning the vendor assumes all responsibility and risk until the item reaches the specified location. The tire must fully comply with ASTM D3951 for packaging and marking requirements and MIL-STD-129 for labeling and documentation standards, ensuring interoperability and traceability within Department of Defense logistics systems. This is a subcontract under NAICS code 336360, classified under the Defense Logistics Agency, Department of Defense, with the delivery contract number SPE7LX26F72P6 and associated award number SPE7LX19D0029. The posting date indicates this solicitation was made in July 2026, and while the exact delivery timeline is not specified, timely compliance with all military specifications is critical to fulfill contractual obligations.

General Info

Supply one military-spec tire to Fort Riley under FOB Destination, compliant with ASTM and MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView 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 2610016581299) to Fort Riley, KS, under FOB Destination terms, compliant with ASTM D3951 and MIL-STD-129.

Similar Contracts

Same NAICS industry code

Supply of Vehicular Safety Belts with Military ComplianceThe contract involves the supply of three vehicular safety belts identified by NSN 2540-01-707-4012, requiring full compliance with military packaging, marking, and delivery standards. These items must be delivered to a U.S. Naval Station located in Spain, specifically to the FPO address 09645-4000, within 20 days of contract award to ensure timely operational readiness. The solicitation is classified as a subcontract under the NAICS code 336360, indicating involvement with automotive parts manufacturing for defense applications. The Department of Defense, through its LSO COMBAT VEHICLES AND ARMAMENT division, is the contracting organization, with the response deadline set for July 31, 2026, and the solicitation posted on July 28, 2026. All deliverables must meet stringent military specifications to support vehicle safety and mission-critical requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOThis contract pertains to the procurement of a box and accessories under NSN 2540-01-666-5848, with a quantity of eight units at a unit price of $8.00, totaling $64.00. The delivery is to be made FOB origin within 100 days, with no tolerance for quantity variance—exactly eight units must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s master technical and quality requirements, superseding ASTM D3951 when applicable. Hazardous materials must be packaged per Fed-Std-313 and TQ requirement IP025; non-hazardous items must follow ASTM D3951 unless overridden by DLA standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific instructions for transportation referenced in DLAD Proc Notes C19 and C20. The required ship date and original delivery date are both November 19, 2026, under solicitation SPE7L4-26-T-5847, issued by the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HEATING-VENTILATIONThe contract pertains to the procurement of a single unit of heating-ventilation equipment, identified by NSN 2540-20-010-9227 and part number 13-12903, with a required delivery within five days of award. The item must be shipped FOB origin via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Maritime Prepositioning Force at Blount Island, Jacksonville, Florida. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951; if deemed non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable only if not overridden by a DLA requirement, and if hazardous, packaging must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, with palletization strictly following RP001 specifications, and the unit of issue is one each. The contract includes no quantity variance and requires inspection and acceptance at destination. The solicitation number is SPE7L4-26-T-5849, with a response deadline of August 10, 2026, and the required delivery date is July 28, 2026. Point of contact for inquiries is Anna-Rachelle Betts, and the contracting office operates under the Department of Defense, specifically LSO Combat Vehicles and Armament. All technical and quality provisions referenced via R or I numbers are governed by the current edition of the DLA Master List accessible online, with revisions tied to the solicitation or award date depending on acquisition size.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PIN, PINTLEThe contract solicitation SPE7L4-26-T-5845 seeks 28 units of PIN, PINTLE with NSN 2540016960708 at a unit price of $28.00, totaling $784.00, under FOB Origin terms with delivery required 147 days after award, targeting an original delivery date of October 19, 2026, and a need ship date of January 5, 2027. The item must be packaged in strict accordance with MIL-STD-2073-1E, using QUP 001, preservation method 10 (CLNG/DRY: 1), corrugated paper wrap, no cushioning, unit container D3, intermediate container E5, and pack code U, with palletization following DLA’s RP001 packaging requirements. Marking must comply fully with MIL-STD-129, with no special marking required, and all containers must bear GS1-compliant barcodes for traceability. Inspection and acceptance occur at the destination facility—DDSP New Cumberland, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002—per FAR 52.246-2, and invoicing must be submitted exclusively through WAWF. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, along with numerous FAR and DFARS clauses including those for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding per NIST SP 800-171, export controls, prohibition of hexavalent chromium, and restrictions on acquiring defense telecommunications equipment from Communist Chinese military companies. Offerors must self-certify their small business status and socioeconomic designations, provide UEI and CAGE codes where applicable, and disclose any provision of covered defense telecommunications equipment. All submissions are required through the DIBBS portal by August 10, 2026, and the contract type remains unspecified pending award, with payment terms subject to WAWF submission protocols and compliance with accelerated payment requirements for small business subcontractors. The solicitation does not include an evaluation factors section or detailed statement of work beyond the technical specifications and regulatory compliance obligations embedded in the referenced standards and clauses.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFEThe contract pertains to the procurement of three vehicular safety belts, identified by NSN 2540-01-707-4012 and part number 537902664071, under solicitation SPE7L4-26-T-3948. The items must be delivered within 20 days to the destination FOB, with zero tolerance for quantity variance, and are subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container standards, while marking follows MIL-STD-129 with no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition size. The delivery address is in FPO AE 09645-4000, with the freight shipping destination at Naval Station Rota in Spain. The contract calls for palletization in accordance with DLA packaging guidelines and references transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 13, 2026, and the funding and administrative details are designated for government use only.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HANDLE, DOOR, VEHICULThis contract is for the supply of a door handle for vehicular applications under solicitation SPE7L1-26-T-886G, with a total quantity of six units at a unit price of $6.00. The item is identified by NSN 2540-01-719-2741 and must comply with specific technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Design and manufacturing must adhere to multiple referenced technical data packages and drawings, all with defined revisions dated between 2010 and 2025, including a critical revision effective January 21, 2025. The product is designated as a critical application item, and use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. The supplier must follow DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with delivery due in 112 days, targeting an original required delivery date of April 24, 2027. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces configuration change management procedures, qualified products lists, and certificate of conformance protocols unless otherwise suspended by a quality assurance letter. No quantity variance is permitted, and the unit of issue is each. All requirements supersede any conflicting specification language, particularly regarding environmental restrictions and quality controls.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of New Cummins Fuel PumpsMetro Houston is seeking qualified suppliers to procure and deliver new, unused Cummins fuel pumps for maintenance of its transit bus fleet, ensuring full compliance with established technical specifications and commercial warranty requirements. The requirement is issued as a subcontract under NAICS code 336360, targeting vendors capable of providing reliable, factory-original components that meet operational standards for heavy-duty transit applications. Bidders must respond by the deadline of August 26, 2026, with all submissions managed through the official BonfireHub platform. There is no set-aside designation indicated, and performance is expected to support fleet maintenance operations without geographic constraints specified beyond the agency’s service area.

POSTED

DEADLINE

LIGHT BAR ASSEMBLYThe contract pertains to the procurement of 22 units of a Light Bar Assembly, identified by NSN 2540-01-515-6852 and OSHKOSH DEFENSE LLC part number 3409747, under solicitation SPE7L5-26-T-4640. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 10 days of contract award, FOB origin. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. If the item is non-hazardous, packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet RP001 requirements; if hazardous, it must adhere to TQ requirement IP025 per FED-STD-313. The unit of issue is EA, with one unit per pack, and the shipment must be scheduled for delivery no later than August 18, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and transportation instructions follow DLAD Proc Notes C19 and C20. Point of contact for inquiries is Bradley Evans, reachable via email or phone listed in the contract data.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION, VEHICULAThe contract pertains to the procurement of insulation for vehicle applications under solicitation SPE7L4-26-T-5840, with a required delivery of 80 units within 164 days from the original required delivery date of April 10, 2027. The item is identified by NSN 2540-21-913-9479 and part numbers 221078-1 from Thermal Structures Inc and 12366376 from BAE Systems Land & Armaments LP. The unit of issue is each (EA), priced at $80.00 per unit with no tolerance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, specifically adhering to TQ requirement IP025. If the material is non-hazardous per Fed-Std-313, commercial packaging must meet ASTM D3951, though DLA requirements override this standard. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with a ship date of January 19, 2027. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contracting agency is the Department of Defense under LSO Combat Vehicles and Armament, with primary point of contact Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFEThe contract pertains to the procurement of 179 vehicular safety belts with part number 133114-9 and NSN 2540017159091, issued under solicitation SPE7L1-26-T-882J by the Department of Defense’s Land Supply Chain. The item is classified as a critical application item supplied by BAE Systems Land & Armaments L.P., and delivery is required within ten days of contract award, with delivery terms set at FOB origin. The full quantity must be delivered without variance, and inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific handling codes for preservation, wrapping, and containerization, with marking adherence to MIL-STD-129 and no special marking required. The unit of issue is each, priced at $179.00 per unit, totaling $32,041.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The original required delivery date is September 8, 2026, with a need ship date of August 18, 2026. Transportation directives reference DLA Procurement Notes C19 and C20, and all shipments must be sent to the designated receiving warehouse address. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, under a NAICS code of 336360 for defense-related manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,This contract under solicitation number SPE7L4-26-T-5839 is for the procurement of two units of ARMOR, SUPPLEMENTAL, with a delivery requirement of five days after order placement. The item is identified by NSN 2540-01-644-5690 and falls under NAICS code 336360, indicating a defense manufacturing context. Full and open competition applies, and no set-aside restrictions are in place. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, with revisions governed by the solicitation issue date. DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management procedures including engineering change proposals for deviations or waivers are mandatory. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Additional compliance obligations include adherence to cybersecurity maturity model certification Level 2, requiring either a self-assessment or certification by a third-party assessment organization. Defense information covered under RD002 is subject to strict controls, and technical data associated with this item is subject to export regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export-controlled data training, and approved DLA questionnaire responses. Physical marking of items is required per RQ017, and the place of performance is designated as Fort Riley, Kansas. The contract’s point of contact is Anna-Rachelle Betts, and responses must be submitted by August 7, 2026, with the solicitation posted on July 27, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LINER, VEHICULAR FENThe contract is for the procurement of eight units of a vehicular fen liner identified by NSN 2510-01-643-5924 under purchase request 7017235943, with a delivery requirement of 129 days after order. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the procurement type—simplified acquisitions use the revision in effect on the solicitation issue or award date, while large acquisitions follow the RFP issue date unless amended, in which case the amendment date governs. The contractor must comply with the DLA packaging requirements for procurement and is required to remove any government identification from supplies that are not accepted. The solicitation number is SPE7L5-26-T-4634, posted on July 27, 2026, with responses due by August 7, 2026, and the North American Industry Classification System code is 336360. Performance is to occur in Barstow, California, 92311-5014, with the primary point of contact being Bradley Evans of the Department of Defense, Land Supplier Operations Engines, reachable by phone or email.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and documentation of cybersecurity controls aligned with NIST SP 800-171 for all systems handling covered defense information, including technical data, delivery schedules, and compliance reports. This effort is critical to ensure the protection of sensitive government information and must be completed according to federal cybersecurity standards. The subcontractor is responsible for fully adhering to the required control families, maintaining accurate documentation, and demonstrating ongoing compliance throughout the contract term. The work is being performed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 541512, indicating it involves computer systems design services. The contract is positioned as a subcontract, and while no specific set-aside designation is provided, performance is expected to meet all applicable federal cybersecurity mandates. Completion of this obligation is essential for maintaining eligibility to handle protected defense information and supporting the broader defense supply chain’s security posture.

Computer Systems Design Services

POSTED

DEADLINE

Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.

Engineering Services

POSTED

DEADLINE

Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Transportation and Delivery to FPO Address (FOB Destination)The contract requires the domestic transportation and coordination of shipments to the FPO address 96616, serving the USS RONALD REAGAN CVN 76, under FOB Destination terms, with all deliveries mandatory within 20 calendar days of order placement. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating specialized freight transportation services, and performance is strictly tied to the specified FPO location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving bidders a limited window to submit proposals for this time-sensitive logistics requirement.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Handling and DocumentationThis contract requires strict adherence to all regulatory standards for handling hazardous materials, including proper labeling, maintenance of up-to-date Safety Data Sheets, and full compliance with OSHA and DFARS requirements. The subcontract is tied to the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541620, indicating it relates to scientific and technical consulting services involving hazardous material management. Performance is expected at a military post office location with ZIP code 96616, suggesting operations may support defense logistics in a deployed or overseas capacity. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and emphasizes documentation rigor to ensure safety and regulatory alignment across all stages of material handling.

Environmental Consulting Services

POSTED

DEADLINE

Military Labeling and Barcoding Services (MIL-STD-129)The contract requires the application of MIL-STD-129 compliant labeling for military logistics, ensuring all items are properly marked with the National Stock Number, contract number, quantity, delivery point, and machine-readable barcodes in either Data Matrix or linear format. This service is critical for accurate inventory tracking, deployment, and receipt of defense materiel across the Department of Defense supply chain. The work must be performed in accordance with strict military standards to guarantee interoperability and compliance with logistics systems used by the Defense Logistics Agency. The solicitation is classified as a subcontract under NAICS code 541690, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The place of performance is identified as FPO with ZIP code 96616, indicating delivery or labeling operations are tied to military postal addressing for overseas or expeditionary support. The agency responsible is the Defense Logistics Agency under the Department of Defense, underscoring the operational importance and federal nature of the requirement. There is no set-aside designation specified, meaning this opportunity is open to all eligible contractors without preferential treatment based on size or status.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging and Preservation Services (MIL-STD-2073-1E)The contract requires the provision of packaging and preservation services for military shipments in strict compliance with MIL-STD-2073-1E, specifically using the Clean and Dry method to ensure all items remain protected from environmental damage during transit. This includes the proper materials, procedures, and documentation necessary to maintain the integrity, functionality, and readiness of equipment and supplies throughout the supply chain, from initial packaging through delivery to the final destination. All work must adhere to defense-standard protocols for moisture control, contamination prevention, and long-term storage stability. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance occurring at FPO 96616. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 493190 for other transportation support activities. The contract does not specify a set-aside type or point of contact, and interested parties must submit responses through the DIBBS portal at the provided link to be considered for award.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

FOB Destination Logistics and Shipping

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance and Documentation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

MIL-STD-129 Marking and Labeling Services

Commercial Printing (except Screen and Books)

POSTED

DEADLINE