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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aircraft Bomb Ejector Rack Fabrication and Supply

Open

Federal

Response Deadline11/27/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the fabrication and supply of four aircraft bomb ejector racks, identified by NSN 1095012204992. The project involves precision aerospace machining to produce rack assemblies in strict accordance with Source Control Drawings 30003 291AS406, 30003 292AS423, and 30003 291AS238. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Compliance with DFARS 252.223-7008 regarding materials is mandatory, and the provider must adhere to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0952.

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

View the prime solicitation

RACK, BOMB EJECTOR, AIRC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 12:00:00 PM ESTin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a RACK, BOMB EJECTOR, AIRCRAFT (NSN 1095012204992) for prime contractors on DLA supply contracts. Fabricates the rack assembly per Source Control Drawings 30003 291AS406, 30003 292AS423, and 30003 291AS238. Utilizes precision aerospace machining and materials compliant with DFARS 252.223-7008. Requires DFARS 252.204-7012 and NIST SP 800-171 cybersecurity compliance. Delivers 4.000 EA of the aircraft bomb ejector rack.

Similar Contracts

Same NAICS industry code

Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

Supply of Preformed Packing (P/N 216A118)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the supply of 388 units of preformed packing, specifically Part Number 216A118. The contractor is responsible for manufacturing or sourcing these components, ensuring all materials are asbestos-free in accordance with FED-STD-313. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. To maintain security and compliance, the provider must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Aircraft Structural Web Component SupplyThis subcontract involves the manufacture and supply of four aircraft structural web components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts, identified as P/N L2102012-193 and NSN 1560-01-684-1970, must be produced in strict accordance with Drawing NR 43999 L0000024 and Drawing NR 43999 MDDPB5D9999. The project mandates adherence to Critical Application Item quality certifications and TQ Requirement IP025 regarding hazardous packaging. Performance for this contract will take place at Tinker AFB, Oklahoma, under NAICS code 336411. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0735

Solicitation SPE7LX-27-U-0735 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 45 gaskets (NSN 5330-01-044-6483). The requirement specifies a delivery timeline of 71 days after date order and utilizes the First Destination Transportation program to manage shipping costs. Award evaluation is based on quoted price for the annual demand, with a specific preference for HUBZone concerns. The contract is subject to destination inspection and requires that all supplied items be entirely free of asbestos and Class I ozone depleting chemicals. Technical compliance requires strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain at least 85% of their total shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0761

Solicitation SPE7LX-27-U-0761 is a total small business set-aside for the procurement of 62 gaskets (NSN 5330-01-122-6128) under a unilateral simplified indefinite-delivery contract. The items are designated as critical application items and must be entirely free of asbestos. Delivery is required within 85 days after order, with inspection and acceptance occurring at the destination. The contract specifies a non-extendable shelf life of 96 months for Type I (Code U) items. Strict packaging and marking requirements apply, including compliance with MIL-STD-130N and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and DFARS safeguarding of covered defense information. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0620

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 33 units of nonmetallic seals with a special shaped section (NSN 5330-00-531-4960). The contract is designated as a Small Business Set-Aside, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 92 days after receipt of order (ADO) under FOB Destination Other terms, though offers should be submitted based on FOB Origin as part of the First Destination Transportation program. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 certification and the protection of export-controlled technical data under ITAR and EAR regulations. The items must be free of asbestos and Class I ozone-depleting chemicals, and must maintain 85% of their stated shelf life upon delivery, specifically requiring 153 months of remaining shelf life. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0812

Solicitation SPE7LX-27-U-0812 is a small business set-aside for the procurement of 836 gaskets under NSN 5330011808717, managed by the DLA Weapons Support Strategic Acquisition Program Directorate. This unilateral Indefinite Delivery Contract requires delivery within 45 days, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved components. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific requirement for Type I shelf life marking. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0670

Solicitation SPE7LX-27-U-0670 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 208 gaskets (NSN 5330-00-795-4090). The procurement is designated as a Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside. The contract specifies a minimum delivery order quantity of 52 units and a maximum contract value of 350,000.00 dollars. Delivery is established as FOB Destination, with a required delivery timeline of 113 days. Technical requirements mandate that all supplied items must be free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0803

Solicitation SPE7LX-27-U-0803 is a small business set-aside for the procurement of gaskets, specifically part number 03730068N from Fairbanks Morse, LLC, under NSN 5330-01-178-1804. This critical application item is being acquired as a Unilateral Indefinite Delivery Contract through the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The estimated quantity is 381 units with a required delivery window of 62 days after order. The contract maximum value is listed at 350,000 USD, and the items must be delivered FOB destination. Technical requirements mandate that no asbestos as defined in FED-STD-313 is permitted, and the use of additive manufacturing processes is strictly prohibited for this award. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0920

Solicitation SPE7LX-27-U-0920 is a small business set-aside request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, specifically part number 26000211 from Woodward HRT Inc, identified by NSN 5330011926349. The requirement is for an estimated quantity of 108 units with a delivery timeline of 97 days after order. This is a fixed-price acquisition that may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Special provisions are included for the handling of hazardous materials per IP025 and mercury containment according to NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government, based primarily on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0716

Solicitation SPE7LX-27-U-0716 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, specifically NSN 5330-00-830-7284. The requirement is for an estimated quantity of 80 units with a delivery timeframe of 115 days. This is a critical application item with a non-extendable shelf life of 36 months for Type I (Code Q) items. The procurement is managed under the First Destination Transportation program with FOB Origin terms, while inspection and acceptance occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-130N for property marking and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 for items in Federal Supply Classifications 5330/5331 to prevent ultraviolet ray deterioration. Material restrictions prohibit the use of asbestos and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity reporting and telecommunications restrictions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

MIL-SPEC Packaging and Labeling ServicesThis subcontract opportunity is for the provision of military-grade packaging and labeling services supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected contractor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117 standards. Additionally, the contractor must apply all necessary labels and markings per MIL-STD-129 and MIL-STD-130N to ensure shipments are fully prepared for First Destination Transportation. The project is categorized under NAICS code 488510 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 27, 2026. This engagement focuses on delivering specialized logistics support to prime contractors to ensure all military hardware meets rigorous Department of Defense packaging specifications.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Custom Gasket Fabrication (NSN 5330-00-584-0762)This subcontract involves the fabrication of 383 custom gaskets under NSN 5330-00-584-0762 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The project requires the use of precision cutting and molding equipment to meet strict military specifications, with a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. The opportunity is a total small business set-aside under NAICS code 339999. To be eligible, contractors must hold CMMC Level 2 certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of 20-Ton Hydraulic Dolly JacksThis subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 23 hydraulic dolly-type jacks with a 20-ton capacity. The contractor is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 4910008606587 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Safety Data Sheets in accordance with Federal Standard No. 313 and is prohibited from using additive manufacturing unless specific authorization is granted. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling their obligations to the agency.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Flat Spring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 78 flat springs for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs according to NSN 5360011806940 technical specifications and adhering to DLA Master List quality requirements. Delivery is to be handled via First Destination Transportation, with packaging and palletization strictly following RP001, MIL-STD-129, and MIL-STD-2073-1E standards. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 332613, with a response deadline set for November 27, 2026.

Spring Manufacturing

POSTED

about 11 hours ago

DEADLINE

Gasket Supply (NSN 5330011926349)This subcontract involves the manufacture or sourcing of 108 specialized gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The required components are identified by NSN 5330011926349 and Woodward HRT Inc Part Number 26000211. The contractor must ensure all units are completed, marked, and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. This procurement falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

Helical Torsion Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of 584 helical torsion springs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All units must be produced according to NSN 5360013020919 specifications and strictly adhere to the technical and quality standards outlined in the DLA Master List. The supplier is required to maintain domestic sourcing in compliance with the Berry Amendment and the Buy American Act. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards and requires that all items be packaged and marked in accordance with ASTM D3951 and MIL-STD-129.

Spring Manufacturing

POSTED

about 11 hours ago

DEADLINE

Hazardous and Commercial Packaging ServicesThis subcontract for Hazardous and Commercial Packaging Services is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project involves providing specialized packaging and shipment preparation for prime contractors fulfilling DLA supply contracts. The scope of work requires the handling of hazardous materials according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials must be processed in accordance with ASTM D3951. All packaging materials used must comply with federal hazardous material standards to ensure shipments are properly labeled and ready for transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 492110. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

Couriers and Express Delivery Services

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Bearing and Oil Seal RetainersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 135 precision-machined bearing and oil seal retainers. The components must be produced according to the specifications for NSN 004507504 and must adhere to all established technical and quality requirements. Due to the nature of the export-controlled data involved, the performing contractor must possess Joint Certification Program certification and utilize specialized precision machining equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 27, 2026, to fulfill the requirements of the prime contractors delivering these essential supplies to the Defense Logistics Agency.

POSTED

about 11 hours ago

DEADLINE

Military-Grade Waterproof/Greaseproof PackagingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing final packaging and sealing services for prime contractors. The scope of work requires sealing end items in medium duty, waterproof, and greaseproof opaque bags in strict accordance with MIL-STD-20 standards. To ensure maximum protection against moisture and grease, the contractor must utilize specialized heat or vacuum sealing equipment to prepare components for final destination delivery. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 27, 2026. This requirement focuses on delivering individually packaged components that meet rigorous military specifications for durability and environmental protection.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330010969650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of Pitman Shaft Seals identified by NSN 5330010969650. The contractor is required to manufacture these seals using high-grade elastomers or composites to meet exact DLA standards. A critical technical requirement is the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited for this project. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339999. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to provide finished seals to prime contractors supporting Defense Logistics Agency supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS