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

Technical Packaging and Marking for Defense Shipment

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

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

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 9 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Military-compliant packaging, labeling, and marking of the CORE MEMORY UNIT per DFARS 252.223-7001 and Section D requirements, including GHS labels and hazardous warnings.

Similar Contracts

Same NAICS industry code

Emergency Response Logistics and Dispatch ServicesThe contract seeks a subcontractor to provide 24/7 dispatch coordination services focused on the rapid deployment of materials during winter weather events across Texas. Key responsibilities include real-time route planning, direct communication with the Texas Department of Transportation, and continuous status reporting to ensure timely response and operational efficiency. The services must support emergency logistics under adverse weather conditions, requiring constant vigilance and adaptability to evolving road and environmental challenges. The subcontractor must be capable of maintaining seamless coordination during extended outages or high-demand scenarios to safeguard public safety and infrastructure integrity. The solicitation is posted under the NAICS code 488999 for other support activities for transportation and is open for responses until August 20, 2026. The contract is issued by the Texas Department of Transportation under the Texas SmartBuy program, with performance expected to occur throughout the state. All potential bidders must be prepared to meet strict response timelines and deliver services without interruption, emphasizing reliability, accuracy, and direct alignment with state emergency protocols. Access to the full solicitation details is available through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Packaging, Marking, and Shipment Compliance

DLA Maritime - Puget Sound

POSTED

about 20 hours ago

DEADLINE

in about 8 hours

Pickup Preparation Services

Office Of Acquisiton Grants

POSTED

about 20 hours ago

DEADLINE

Final System Testing and Commissioning

Pbs Project Delivery East - Branch B

POSTED

about 20 hours ago

DEADLINE

Heavy Equipment and Rigging Support for Attenuator HandlingThe contract supports the provision of mobile cranes, forklifts, and rigging services necessary for the safe lifting and precise positioning of heavy crash cushion assemblies during highway repair or replacement activities within active work zones. The services are critical to ensuring the secure handling of attenuators and other impact-absorbing devices, minimizing risk to workers and traffic during roadside maintenance operations. Equipment must meet stringent safety and operational standards to function reliably in high-traffic, dynamic environments typical of Texas highway projects. This subcontract is issued by the Texas Department of Transportation under NAICS code 488999, which covers other support activities for road transportation. The solicitation was posted on July 27, 2026, with a firm response deadline of August 18, 2026, at 4:30 PM. All work is to be performed within Texas highway work zones, and bidders are expected to demonstrate capability in mobilizing specialized equipment and personnel quickly to meet the urgent and often unpredictable nature of infrastructure repairs. The contract does not specify set-aside status, indicating open competition among qualified vendors.

Texas Department of Transportation

POSTED

DEADLINE

Domestic & International Transportation Logistics

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

International Hazardous Materials Logistics and Freight ShippingThe contract requires the safe and compliant transport of four cans of hazardous enamel to Diego Garcia in the Indian Ocean under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated destination. This includes full HAZMAT documentation, proper labeling, and adherence to all international and U.S. regulations governing the movement of dangerous goods. The transporter must secure customs clearance at both origin and destination points and ensure the shipment is carried aboard a U.S.-flagged vessel in compliance with U.S. maritime and defense logistics requirements. All procedures must meet Department of Defense standards for hazardous material handling and transportation. This subcontract, issued by the Defense Logistics Agency under the NAICS code 488999 for other support activities in transportation, is open for responses until August 4, 2026. The solicitation is part of a broader effort to manage high-risk logistics for U.S. government assets in remote operational locations. While no specific set-aside criteria or point of contact are provided, the requirement emphasizes regulatory precision, chain-of-custody accountability, and operational readiness for a strategically sensitive location. Successful bidders must demonstrate proven experience in military-standard hazardous material shipping and familiarity with U.S. government compliance frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging, Marking & ShippingThe contract pertains to the consolidation, preservation, packaging, and international shipment of fasteners, requiring strict adherence to military standards throughout all stages of handling. All processes must meet rigorous specifications for material protection, labeling, and transport protocols to ensure compliance with defense department requirements. The work must be executed with precision to guarantee readiness and functionality of fasteners upon arrival at overseas destinations, with no deviations from established military packaging and marking procedures. Submission of proposals is due by July 31, 2026, with the opportunity posted on July 27, 2026, and is structured as a subcontract under the NAICS code 488999. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Puget Sound, operating under the Department of Defense, with no specific place of performance or point of contact listed. The contract mandates full international shipping capability and emphasizes end-to-end compliance, making it critical for potential bidders to demonstrate proven experience in military logistics, preservation techniques, and cross-border transport of defense-grade components.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Hazardous Waste Packaging, Labeling & Container ManagementThe contract requires the proper packaging, labeling, and management of hazardous waste materials in strict accordance with Safety Data Sheets, Department of Transportation, and Environmental Protection Agency regulations to ensure safe transportation and disposal. All operations must adhere to federal compliance standards for handling dangerous goods, including accurate documentation, secure containment, and appropriate marking of containers. The work is categorized under NAICS code 488999 and is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small business concerns. The solicitation was posted on July 27, 2026, with a firm deadline for responses on August 14, 2026, at 8:00 p.m. Eastern Time. The awarding agency is the Department of the Interior, operating under Pwr Olym MABO(83000), though specific performance location and point of contact details are not provided. The contract is structured as a subcontract and does not include physical address information for the office or place of performance.

Pwr Olym MABO(83000)

POSTED

DEADLINE

Delivery and Logistics to Vienna, AustriaThe contract entails the transport and delivery of a vehicle to the US Embassy in Vienna, with full responsibility for customs clearance and final inspection upon arrival. The logistics must ensure secure, timely, and compliant movement of the vehicle from origin to its designated location in Vienna, adhering to all international shipping regulations and diplomatic protocols. The successful bidder will be required to coordinate end-to-end logistics, including documentation, import compliance, and verification that the vehicle meets all embassy specifications before handover. The opportunity is classified as a subcontract under NAICS code 488999, with a response deadline of August 12, 2026, and was posted on July 27, 2026. Performance is exclusively located in Vienna, Austria, with a postal code of 1090, and the contracting entity is the US Embassy Vienna under the Department of State. There is no set-aside designation, and no point of contact information is provided in the data, indicating that proposals must be submitted through the official SAM.gov portal linked in the posting. All terms, timelines, and compliance requirements must be strictly observed to meet diplomatic mission standards.

US Embassy Vienna

POSTED

DEADLINE

Packaging, Preservation, and Shipping of Metal ComponentsThis contract requires the packaging, preservation, and crating of stainless steel pipes and fittings in full compliance with military standards to ensure protection against corrosion and physical damage throughout transport and storage. All materials must be prepared using approved methods and materials that meet rigorous defense logistics requirements, ensuring long-term integrity under harsh environmental conditions. The work must be performed in accordance with applicable military specifications and quality controls to guarantee readiness for deployment. The opportunity is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small business concerns, and is classified under NAICS code 488999 for other support activities for transportation. The solicitation was posted on July 27, 2026, with a firm deadline for responses on August 7, 2026, at 6:00 p.m. The contract is issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, part of the Department of Defense, and the performance location is subject to defense logistics requirements, though specific geographic details are not provided. The work is structured as a subcontract, indicating integration into a larger defense supply chain effort.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Domestic and International Delivery Logistics (FOB Destination)The contract requires the coordination and execution of shipping shaft collars to a naval vessel at FPO AA 34093 under FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the final destination. Adherence to strict packaging and marking standards is mandatory to ensure proper handling and identification during transit, and delivery must be completed within a 20-day window from the contract award. The work falls under the NAICS code 488999, classifying it as other support activities for transportation, and is structured as a subcontract within the Department of Defense’s Land Supply Chain framework. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and performance is centered on a military postal address, indicating international logistics complexity despite the domestic classification. All activities must support the operational readiness of the naval vessel, and compliance with military shipping protocols is critical. The contract is managed through the DIBBS platform, and bidders are expected to demonstrate proven capability in handling sensitive defense-related shipments under time-sensitive, high-compliance conditions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

APPLICATOR, DISPOSABThe contract pertains to the procurement of disposable applicators under NSN 7045-01-555-8210, with a single box containing 500 units, sourced from FISHER SCIENTIFIC COMPANY LLC in Pittsburgh, PA. The solicitation, identified as SPE8EN-26-T-2717, was posted on July 28, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The item falls under NAICS code 334112 and is managed by the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance based in Yorktown, VA, 23691. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with provisions for revision control based on acquisition size and amendment timing. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply to the product, except in specific exempted cases such as functional mercury in batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are to be avoided. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and further details are available through the DIBBS system.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.

Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

TAPE, PRESSURE SENSIThe contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.

Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

DONGLEThis contract specifies the procurement of five dongles with NSN 7025-01-660-7946 under solicitation SPE8EN-26-T-2724, requiring delivery within ten days FOB origin to Fort Bragg, North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements, superseding any general standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packaging must be properly marked and labeled. The contract includes specific government use codes and delivery instructions, with the point of contact for inquiries being Jennifer Esworthy at the Defense Logistics Agency.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

TAPE, PRESSURE SENSIThis contract specifies the procurement of 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.

Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

HUB, NETWORKThe contract pertains to the procurement of five units of a network hub identified by NSN 7035-01-563-7103 under solicitation SPE8EN-26-T-2713, with a required delivery within 20 days from the award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The item must not contain mercury or mercury-containing compounds except for specific functional applications如 batteries, fluorescent lights, or instrument components as authorized by NAVSEA, and those exceptions must be shockproof with secondary containment per NAVSEA 5100-003D. The delivery address is Fort Hood, Texas, to the 0015 CS BN CO A DISTRIBUTION unit, and shipping must be via traceable means, excluding parcel post. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific marking requirements including the traceable control number W45J6653490128 and project code TP 3. Government-specific tags and identifiers are included for internal tracking and distribution purposes. This procurement is governed by the Department of Defense’s acquisition standards, with technical and quality requirements referenced from the DLA Master List, accessible online, and the revision in effect on the solicitation issue date controls compliance. The supplier must ensure all materials are free from unauthorized mercury and conform to all DLA packaging and marking protocols. The contract value is $25.00 at $5.00 per unit, and the point of contact for inquiries is Jennifer Esworthy. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 18, 2025. The North American Industry Classification System code is 334515, indicating classification under communications equipment manufacturing, and the contract is issued under federal procurement guidelines with no set-aside restrictions. The item is to be delivered to a U.S. Army installation with strict controls on handling, marking, and documentation for government use.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

DISK DRIVE UNITThe contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

COMPUTER, DIGITALThis contract is for the procurement of five units of a digital computer, specifically the GETAC B360 model identified by NSN 7021-01-698-6789, under solicitation SPE8EN-26-T-2723. The delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging standards, and the item must be shipped to Joint Base Elmendorf-Richardson in Alaska. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation requirements for source approval and technical quality standards referenced through R and I numbers from the DLA Master List are incorporated by reference, with revisions governed by the solicitation or award date depending on acquisition type. The unit of issue is each, priced at $5 per unit for a total value of $25. The delivery deadline is January 6, 2026, and the point of contact for inquiries is Jennifer Esworthy of the Department of Defense, with additional government-only tracking codes applied for logistics and distribution purposes.

Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

CLEANING KIT, OPTICAThe contract pertains to the procurement of a single unit of a Cleaning Kit, Optica, identified by NSN 6760-01-678-6313, under solicitation number SPE8EN-26-T-2725. The item is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The product may involve covered defense information, requiring appropriate handling and safeguarding measures. Delivery is expected within 20 days after award, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 333310 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided, and all details can be accessed through the DIBBS portal.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

DISPLAY UNITThe contract is for the procurement of a single DISPLAY UNIT with NSN 7025-01-646-3579 under solicitation SPE8EN-26-T-2716, requiring delivery within five days FOB destination. The item must comply with stringent military packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The supplier must ensure no intentional introduction of mercury or mercury-containing compounds into the product except for exempted uses such as batteries, fluorescent lamps, or specific instruments, and any portable devices containing mercury must include a secondary containment barrier as defined by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is EA, and quantities are fixed with zero variance allowed. Delivery is directed to the FPO address in Hawaii, with the shipment origin being Yokosuka, Japan, and transportation governed by DLAD procedural notes C19 and C20. The contract mandates inspection and acceptance occur at the destination, and the supplier must comply with all applicable Defense Logistics Agency regulations, including government-specific identifiers and shipment tracking codes. The purchase request is 7017646361, and the contract was posted with a response deadline of August 10, 2026, with an original delivery requirement of January 15, 2026.

Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.

Audio and Video Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

SCREEN, PROJECTION

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE