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

CAP-PLUG, PROTECTIVE, DU

Active
SPE7LX-26-U-9421Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9421 is a unilateral indefinite-delivery contract issued by the Department of Defense through the DLA Land and Maritime Strategic Acquisition Program Directorate. The contract is for the procurement of protective dust and moisture seal cap-plugs, identified by NSN 5340-01-415-5360 and part number 100-0034-628 from Hi Rel Connectors, Inc. The estimated quantity is 411 units, with a contract maximum value of 350,000.00 USD. Delivery is required within 193 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and TQ requirement IP025 for hazardous materials. Compliance is required for various federal regulations, including NIST SP 800-171 for cybersecurity, DFARS prohibitions on covered defense telecommunications equipment, and hazardous material identification per FED-STD-313. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this procurement is Theodore Misiolek.

General Info

411 protective cap plugs, NSN 5340014155360, one-year contract, $350K ceiling, sole source 34222, SAM.gov submission by Aug 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9421

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CAP-PLUG,PROTECTIVE,DUST AND MOISTURE SE
CAP-PLUG, PROTECTIVE, DUST & MOISTURE SEAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HI REL CONNECTORS, INC. 34222 P/N 100-0034-628
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239437 0001 EA 411.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340014155360
DELIVERY (IN DAYS):0193
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9421
SECTION B
PR: 1000239437 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9421 NSN/Part Number: 5340-01-415-5360 Quantity: 411 EA Purchase Request: 1000239437QTY: 411 Delivery: 193 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Retaining Strap Supply and Delivery
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
Precision Shim Manufacturing
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-900R
This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A7-26-T-641G
This contract is for the procurement of seven threaded pin-rivets, identified by NSN 5320014458154 and part number 03A075-6-3AX from Huck International. The order is managed under purchase request 7017838586 with a required delivery date of April 30, 2027, and a delivery window of 171 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Manufacturing may require specific casting or forging tooling, for which the government may not provide the necessary equipment. Compliance with DLA packaging requirements is mandatory, specifically following ASTM D3951 and MIL-STD-129 for marking and labeling. All technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging specifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-951A
Solicitation SPE7L1-26-T-951A is issued by the Department of Defense Land Supply Chain for the procurement of 20,000 helical compression springs (NSN 5360-00-967-4838). The contract requires delivery to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery schedule of 164 days after receipt of order, establishing a target delivery date of December 15, 2026. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical compliance is governed by several critical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The contractor must adhere to strict environmental and material prohibitions, specifically the exclusion of Class I ozone-depleting chemicals, asbestos, and hexavalent chromium. Additionally, the contract mandates supply chain traceability documentation and compliance with OSHA hazard communication standards for any hazardous materials. Proposals must be submitted electronically via the DIBBS portal by August 21, 2026, and must include all required representations and certifications regarding business size and socioeconomic status.
LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
RIVET, TUBULAR
Solicitation # SPE4A6-26-T-15KB
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 2,526 tubular rivets under part number 5320-01-333-9936. The contract requires delivery within 240 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Tracy, California. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the technical data is subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-86F1
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
CONTAINER, COLLAPSIB
Solicitation # SPE8ED-26-T-1263
This contract, identified as SPE8ED-26-T-1263, is for the procurement of two collapsible containers with the National Stock Number 8145-01-600-8764. The order is issued by the Department of Defense to Pikes Peak Cargo Secure Inc, located in Colorado Springs, Colorado. Delivery is required within 10 days after the order is placed, with a required delivery date of August 6, 2026. The items are to be shipped FOB Origin to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and ASTM D3951 standards. All packaging and labeling must comply with MIL-STD-129. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. Additionally, the agreement incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-641A
This contract is for the procurement of five shims, identified by NSN 5365011910761 and part number 20435-1140 from Sargent Controls and Aerospace. The order is designated as a critical application item and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 171 days after the order, with a required delivery date of May 19, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. All technical and quality requirements are integrated via the DLA Master List, and the contract specifies a zero percent quantity variance.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A7-26-T-640K
Solicitation SPE4A7-26-T-640K is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of four units of a shim (NSN 5365014603387). The contract is valued at 16.00 dollars, with a unit price of 4.00 dollars. Delivery is required within five days after the date of order, with a required delivery date of August 6, 2026. The terms are FOB Origin, and the primary freight delivery destination is the DLA Distribution Management Office in Yermo, California. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with NIST SP 800-171 for cybersecurity, OSHA hazard communication standards for any hazardous materials, and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-26-T-641T
This contract is for the procurement of one spacer plate, identified by NSN 5365013920779 and part numbers HAN4285-1 and HAN4298-3 from Hansome Energy Systems Inc. The delivery is required within 20 days of order, with a required delivery date of June 15, 2026. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where acceptance requires zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and specifies that any government identification must be removed from non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A0-26-T-4243
This solicitation, issued by the Department of Defense Aviation Supply Chain ESOC Buys, is for the procurement of one threaded pin-rivet under National Stock Number 5320-00-508-8386 and part number HLT316-6-4. The contract requires a delivery timeframe of five days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Virginia Beach, Virginia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and physical identification marking. Compliance is mandated through the Certificate of Quality Compliance and specific Contract Data Requirements Lists. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and review the Technical Data Package for comprehensive specifications.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 484121
New
DIBBS
Domestic and International Shipping & Logistics Coordination
General Freight Trucking, Long-Distance, Truckload

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
DIBBS
Gasket Manufacturing and Supply
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Radioactive Materials Notification Compliance
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561990
New
DIBBS
Military Packaging and UID Marking Services
All Other Support Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and SDS Services
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
Supply of Plastic Packing Retainers
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BELT, RIBBED
Solicitation # SPE7LX-26-U-9539
Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
Solicitation SPE7LX-26-U-9538 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of positive drive belts, identified by NSN 3030-01-563-8491. This is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 393 units, with a guaranteed minimum of 58 units upon activation. Delivery is required within 59 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through Wide Area Workflow. Proposals must be submitted via the DLA Internet Bid Board System by August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9546
Solicitation SPE7LX-26-U-9546 is a Total Small Business Set-Aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330-01-423-1506). The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 3,396 units and a guaranteed minimum of 509 units. Delivery is required within 97 days after the date of order, with orders potentially issued over a one-year period. Inspection and acceptance will occur at the destination and are the responsibility of the government. Technical compliance requires that the items contain no asbestos as defined in FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via the DLA-BSM Internet Bid Board System by August 26, 2026, including all necessary representations, certifications, and safety data sheets.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
Solicitation SPE7LX-26-U-9543 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330-01-551-7113). The contract has a maximum value of 350,000 dollars and an estimated quantity of 26 units. Delivery is required within 118 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The technical requirements mandate that all supplied items be free of asbestos and hexavalent chromium. Due to the UV-sensitivity of the items, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Contractors must also adhere to strict hazardous material identification and safety data standards, including the submission of Safety Data Sheets and compliance with OSHA hazard communication standards. Proposals are submitted via the DLA Internet Bid Board System by August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details