Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TERMINAL JUNCTION B

Active
SPE4A7-26-T-657GFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one Terminal Junction B, identified by NSN 5940-01-651-6459 and associated with Evoqua Water Technologies LLC part numbers EI0101-060 and W2T559847. The order is managed under solicitation SPE4A7-26-T-657G for the Department of Defense, with a required delivery date of August 10, 2026, and a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS McFaul DDG74. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will take place at the destination.

General Info

Procurement of one Terminal Junction B for USS McFaul, due August 10, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

UNIT 100311 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-657G

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
JOHANNA CRUZ CRUZ
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TERMINAL JUNCTION B
TERMINAL JUNCTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N EI0101-060 REV 1 ITEM NO. 23
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N W2T559847
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017841297 0001 EA 1.000
NSN/MATERIAL:5940016516459
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A7-26-T-657G
SECTION B
PR: 7017841297 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21948
USS MCFAUL DDG74
UNIT 100311 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21948
USS MCFAUL DDG74
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V219486213EE96
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A7-26-T-657G NSN/Part Number: 5940-01-651-6459 Quantity: 1 EA Purchase Request: 7017841297QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
Electrical Connector Backshell Supply (NSN: 5935015754747)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the supply or manufacture of one electrical connector backshell under NSN 5935015754747. The item must strictly adhere to military specifications MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. Delivery is required FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. The procurement falls under NAICS code 335931. The solicitation was posted on August 17, 2026, and the deadline for responses is August 28, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
Electrical Connector Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically through Maritime Supply Chain ESOC Buys, involves the manufacture and supply of military-spec electrical receptacle connectors. The required hardware is identified by NSN 5935-01-485-7271 and Part No M24308/4-436Z, and must strictly comply with MIL-DTL-24308/4P and MIL-DTL-24308K standards. The procurement falls under NAICS code 335931 and specifies Camp Pendleton as the place of performance. Interested parties must submit their responses by the deadline of August 28, 2026, following the solicitation posted on August 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6319
This contract, identified as solicitation SPE7M2-26-T-6319, is for the procurement of 2,300 units of Terminal Lug, NSN 5940-00-113-3138. The items are classified as critical application items and must adhere to specific technical standards, including SAE AS20659 Revision G and MS20659K Revision K. The contract is subject to a Qualified Products List or Qualified Manufacturers List and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases defined by NAVSEA. Delivery is required within 118 days, with a need ship date of August 13, 2026, and an original required delivery date of May 11, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Packaging, marking, and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF-23199E, ensuring all bar coding meets ISO/IEC 16388 standards.
NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4812
This solicitation, issued by the Department of Defense DDSP New Cumberland Facility under solicitation number SPE7L7-26-T-4812, is for the procurement of 18 units of power supplies identified by NSN/Part Number 6130-01-561-3868. The contract requires delivery within 66 days after receipt of order and falls under NAICS code 335931. The agreement incorporates specific DLA packaging, technical, and quality requirements, as well as regulations regarding covered defense information and the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is August 28, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6013
This contract is for the procurement of 34 pressure switches, identified by NSN 5930007550761 and part number MS75063-1. The items must adhere to technical specifications including MIL-DTL-12211H and reference drawing 16236, and must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 126 days, with a need date of October 7, 2025, and a final required delivery date of January 25, 2026. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements and hazardous materials shipping protocols. The contract is managed by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6013.
ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A0-26-T-4325
This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for one electrical lead, identified by NSN 5995-01-702-1197. The contract requires delivery within five days after the order is placed. A critical shelf-life requirement is in effect, specifying that the item is a Type I Code H product with a non-extendable shelf life of 12 months. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. The solicitation is listed under NAICS code 335931 with a response deadline of August 25, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-18QJ
This contract is a solicitation for the procurement of five cable assemblies, identified as commercial off the shelf items with part number 621850-2 from Tyco Electronics / Nanonics and NSN 5995016482359. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-18QJ, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipments are to be sent via traceable means to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with technical and quality requirements outlined in the DLA master list.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-669N
This contract is for the procurement of one unit of Terminal Junction B, identified as a commercial off the shelf critical application item with NSN 5940-01-737-1114 and Phoenix Contact part number 2903804. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-669N, with a required delivery date of May 13, 2026, and a delivery timeframe of five days after receipt of order. The shipment is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means. Compliance is required with DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and labeling per MIL-STD-129. Inspection and acceptance will take place at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-26-T-043X
Solicitation SPE7M0-26-T-043X is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one electrical connector backshell, identified by NSN 5935015754747. The contract specifies a delivery requirement of five days after receipt of order, with an original required delivery date of August 14, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the Portsmouth Naval Shipyard GF in Kittery, Maine. The procurement includes specific part numbers from Glenair, Inc. and Electric Boat Corporation. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for connector preservation. Key restrictions include a prohibition on Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds, except for specific functional exceptions authorized by NAVSEA. Additionally, the contractor must complete a CMMC Level 2 self-assessment for cybersecurity compliance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System by August 28, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
Federal
Supply of Integrated Power Strip and Outlets for PureSteel EquipmentThis subcontract opportunity is issued by the Department of Veterans Affairs, specifically through the Network Contract Office 12, for the procurement and delivery of two units of integrated power strips and outlets pre-installed for PureSteel medical equipment. The contract falls under NAICS code 335931 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026. Interested parties can find further details and submission guidelines via the provided government workspace link.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUC20
This solicitation is for the repair of one power supply (NSN 7HH 6130 015469882) for the Department of Defense, issued by the Navsup Weapon Systems Support Mech. The contract requires a firm-fixed-price quote from an authorized repair source, with a requested repair turnaround time of 87 days after receipt of the asset. Failure to meet this turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Key requirements include adherence to MIL-STD packaging, Government Source Inspection, and IUID requirements. The contractor must ensure the item is mercury-free and compliant with specific marking and quality assurance standards. All quotes must be submitted electronically to the designated point of contact and include detailed pricing for the repair, new unit costs, and any applicable test and evaluation fees if the item is determined to be beyond economical repair.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335931
New
DIBBS
Manufacturing of Electrical Connectors (Plug, Electrical)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 488510
New
DIBBS
DPAS-Rated Order Fulfillment CoordinationThis subcontract opportunity, titled DPAS-Rated Order Fulfillment Coordination, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The primary objective is to coordinate and prioritize the fulfillment of DPAS-rated orders in strict compliance with 15 CFR 700, focusing on the expedited production, shipping, and documentation of required materials. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 488510. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Labeling Services for Military ShipmentsThis subcontract opportunity, titled Packaging and Labeling Services for Military Shipments, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div. The contract is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by August 31, 2026. The primary requirement of the contract is to ensure all shipments strictly adhere to MIL-STD-129 and DLA RP001 standards regarding marking, palletization, and labeling. Additionally, the provider must maintain full compliance with FOB Destination terms to ensure proper delivery and transfer of ownership.
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
DIBBS
Hazardous and Radioactive Materials Compliance ReportingThe Hazardous and Radioactive Materials Compliance Reporting subcontract is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The primary objective of this contract is to ensure the identification, reporting, and documentation of hazardous or radioactive materials within supplied items. This includes the provision of Safety Data Sheets, hazard labels, and isotopic data in strict accordance with applicable regulations. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 541620. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.
Environmental Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Defense Supply Chain Traceability and Documentation ServicesThe Defense Supply Chain Traceability and Documentation Services subcontract is a total small business set-aside issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. This opportunity, categorized under NAICS code 541611, requires the contractor to provide comprehensive traceability documentation for all delivered parts. This includes the submission of manufacturer evidence, invoices, packing slips, and distributor agreements for every delivery order to ensure full supply chain transparency. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties must adhere to the specific documentation requirements to maintain the integrity of the defense supply chain. Further details and application procedures can be accessed through the DIBBS portal.
Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332211
New
DIBBS
Precision Tool Supply – Torque Wrench and Similar Hand ToolsThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of calibrated, defense-specification torque wrenches and related hand tools. The requirement begins with NSN 5120-00-427-6021 and is structured as an Indefinite Delivery, Indefinite Quantity contract featuring recurring delivery orders. The procurement is categorized under NAICS code 332211 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
Cutlery and Flatware (except Precious) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 484220
New
DIBBS
ITAR-Compliant Transportation and LogisticsThis subcontract for ITAR-Compliant Transportation and Logistics, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of FOB Destination delivery services. The scope of work includes managing transportation, customs clearance for international shipments, and MARAD reporting, all of which must be completed within 30 days of shipment. The contractor must strictly adhere to U.S.-flag vessel preferences and International Traffic in Arms Regulations. This opportunity falls under NAICS code 484220, with a response deadline set for September 18, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ManagementThe Supply Chain Traceability and Documentation Management subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on ensuring rigorous audit readiness through detailed material oversight. The primary objectives include maintaining comprehensive supply chain traceability documentation, correcting any nonconforming packaging or marking, and managing the disposal or tracking of obsolete materials. This opportunity is categorized under NAICS code 541611 and was posted on August 17, 2026, with a response deadline of September 18, 2026. The contract emphasizes strict adherence to compliance standards C01, C02, and C14 to maintain operational integrity within the supply chain.
Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging, preservation, labeling, and marking services for bleed air ducts. All work must be performed in strict accordance with MIL-STD-129, ASTM D3951, and DLA Master List requirements to ensure full defense compliance. This opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
DIBBS
Precision Aerospace Duct ManufacturingThe Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Self-Assessment Support)This subcontract opportunity, titled Cybersecurity Compliance (CMMC Level 2 Self-Assessment Support), focuses on assisting a prime contractor in the preparation and maintenance of a CMMC Level 2 self-assessment. The primary objective is to ensure full compliance with Department of Defense cybersecurity requirements specifically regarding the handling of controlled unclassified information. The project is associated with the Department of Defense under the ASC Supplier Oper AE and AF Div and falls under NAICS code 541512. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 322291
New
DIBBS
MIL-STD Compliant Packaging, Preservation, and MarkingThis subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the execution of specialized packaging, preservation, and marking services. The contractor must ensure all work is MIL-STD-2073-1E compliant, utilizing Method 10 for clean and dry preservation and adhering to MIL-STD-129 for marking with 2D Data Matrix barcodes. Additionally, all palletization must meet DLA RP001 standards. The project falls under NAICS code 322291 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 31, 2026.
Sanitary Paper Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and DART Database ManagementThis subcontract opportunity, titled Supply Chain Traceability and DART Database Management, focuses on the management and upload of supply chain traceability records into the DLA Automated Records Traceability system. The primary objective is to ensure that every shipment complies with the specific documentation requirements established by the Defense Logistics Agency. The project is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with a designated NAICS code of 541611. Interested parties must submit their responses by the deadline of August 31, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details