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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Case Assembly, Transmitter (NSN 6610005614730)

Active

Federal

Response Deadline10/30/2026, 05:00:00 PM UTC

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 ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

General Info

Procure 15 Transmitter Case Assemblies for Hill AFB by October 30, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

HILL AFB, UT, 84056, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-27-T-1726.

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

View the prime solicitation

CASE ASSEMBLY, TRANSMIT

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

PostedOct 22

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Case Assembly, Transmitter for prime contractors on DLA Weapons Support contracts. Manufactures or procures NSN 6610005614730, performs First Article Testing (FAT), and ensures compliance with the Buy American Act. Requires SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 / NIST SP 800-171 cybersecurity standards. Materials must be Hexavalent Chromium-free. Delivers 15 transmitter case assemblies.

Similar Contracts

Same NAICS industry code

Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Lamp Housing Assembly FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the fabrication of five warranted Lamp Housing Assemblies, specifically part number 522-1169-01. As these are designated Critical Application Items according to the DLA Master List of Technical and Quality Requirements, the manufacturer must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334511 and is to be performed at Hill AFB. Interested parties must have responded by the deadline of October 30, 2026, following the posting date of October 22, 2026. The final deliverables are intended for prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-27-T-0861

Solicitation SPE2DS-27-T-0861, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of adult endotracheal tube introducers (bougies), NSN 6515-01-600-1648. The required items must be medical grade plastic, disposable, sterile, and single-use, featuring a coude-tip, graduated markings, a 15 FR size, and a length of 70 cm. These introducers are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. Each package must contain 10 units. Delivery is required within 20 days after receipt of order to Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must adhere to ASTM D3951 and RP001, while labeling must comply with Medical Marking Standard No. 1 and MMS1A, including the contract number, lot number, and critical dates. Quotes must be submitted via the DIBBS system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

DETECTOR KIT, GAS

Solicitation # SPE7M1-27-T-1415

Solicitation SPE7M1-27-T-1415 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 34 gas detector kits under NSN 6665016991772. The contract requires delivery within 141 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and applicable assembly instructions. Special requirements include the use of fiberboard sleeves to protect handles and latches, the prohibition of bulk shipping for hardware, and compliance with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and requires compliance with various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity assessment requirements and the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1615

Solicitation SPE4A5-27-T-1615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial indicating pressure gages (NSN 6685008713566). The requirement includes a First Article Test (FAT) where the contractor must test two units and submit a final report to the Naval Surface Warfare Center Philadelphia Division for approval. The need ship date is April 20, 2027, with an original required delivery date of June 5, 2028. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-G-18997 for cleaning and MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must comply with MIL-STD-2073-1E and RP001. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing for the supplied items. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

MECHANISM, TRANSMISSION

Solicitation # SPE4A7-27-T-1795

Solicitation SPE4A7-27-T-1795 is a requirement from the Defense Logistics Agency Weapons Support for the procurement of 15 units of a transmission mechanism, identified by NSN 6610-00-019-5458. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is designated for DLA Distribution Depot Hill in Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. While there are conflicting FOB terms, the solicitation specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, bare item marking per RQ017, and packaging requirements following ASTM D3951 and DLA's RP001. All packaging and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and non-domestic material disclosures are required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0863

Solicitation SPE2DS-27-T-0863 is a fixed-price federal procurement issued by the DLA Troop Support Medical Supply Chain for one unit of pediatric electrode pads (NSN 6515-01-558-6948) compatible with the Cardiac Science Automated Defibrillator Powerheart AED G3 Pro. This medical device must have a total shelf life of 24 months, with a strict requirement that no more than 4 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 21, 2026, with the destination and acceptance point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates commercial packaging and packing standards, specifically requiring that items be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

INDICATOR, POSITION

Solicitation # SPE4A5-27-T-1686

Solicitation SPE4A5-27-T-1686 is a federal procurement issued by the Defense Logistics Agency for three units of a position indicator, identified by NSN 6610016146477. This is a source-controlled item that must be manufactured and tested according to cited limited rights data, requiring vendors to have existing access to the data or provide traceability to approved sources. The procurement is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 171 days, with a need ship date of April 20, 2027, and a final required delivery date of November 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking for Electronic ComponentsThis subcontract involves providing specialized preservation, packaging, and marking services for electronic components to support prime contractors on DLA Weapons Support projects. The scope of work requires the processing of 11 units of switches, ensuring all deliverables are prepared for government shipment. All activities must strictly adhere to military specifications, specifically utilizing MIL-DTL-28786 for preservation and materials, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and equipment standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Retaining Ring Tools (NSN 4920-01-633-8742)This subcontract involves the manufacture and supply of 15 retaining ring tools meeting NSN 4920-01-633-8742 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units are mercury-free per IP056 and undergo quality assurance testing according to MIL-STD-1916 or ASQ H1331. Final products must be packaged in accordance with MIL-STD-2073-1E and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Administrative requirements for this engagement include a mandatory CMMC Level 2 self-assessment. The project falls under NAICS code 333249, with a response deadline set for October 30, 2026.

Other Industrial Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Aerospace Packaging ServicesThis subcontract for MIL-SPEC Aerospace Packaging Services involves providing specialized packaging for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires sealing aircraft components in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must execute all marking, labeling, and general preparation according to MIL-STD-129 and MIL-STD-2073-1E standards, while maintaining a thorough knowledge of DLA RP001 requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All completed and packaged seals must be delivered ready for shipment to the DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Aircraft Seal Fabrication (NSN 5330-01-566-3414)This subcontract involves the fabrication of two high-precision aircraft seals for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must produce the seals according to Boeing PN 901-330-210-135 and TDP Rev A Gen 5 specifications, with a strict requirement that no hexavalent chromium be used during the process. Quality control must be conducted following MIL-STD-1916 zero-based sampling plans to ensure adherence to rigorous aerospace standards. To be eligible, the contractor must hold ISO 9001:2015 or SAE AS9003 certification and maintain CMMC Level 2 compliance. The work is associated with NAICS code 3399991 and will be performed in New Cumberland. Interested parties must respond by October 30, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of 24 individually packaged gages. All activities must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 for palletization. Special Marking Code 05 is required for delicate instruments, and the contractor must utilize MIL-SPEC approved cushioning and mercury-free preservation methods. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the manufacture and supply of 24 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The gages must be produced in accordance with MIL-G-18997E(2) Revision E and meet the specifications for NSN 6685014727061. The selected provider is responsible for performing First Article Testing and submitting the resulting reports to the Naval Surface Warfare Center Philadelphia Division. To qualify, the manufacturer must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS 252.204-7012 regulations. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in New Cumberland. Final deliverables include the 24 finished gages and all required testing documentation.

Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division, involves specialized cleaning, preservation, and packaging services for prime contractors. The scope of work requires the cleaning and drying of components, the application of Mat 49 preservative, and the use of heat-sealed barrier bags. All wrapping and cushioning must adhere to MIL-STD-2073-1E and RP001 standards, with marking conducted according to MIL-STD-129. The final deliverable consists of 27 individually packaged and marked spur gears prepared for FOB Origin shipment. Performance of these services will take place at Tinker AFB. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-247-2214)This subcontract involves the fabrication of 27 high-precision spur gears, specifically Hamilton Sundstrand part number 731829 under NSN 3020-01-247-2214, to support DLA Weapons Support ASC contracts. The scope of work requires the use of CNC gear hobbing and shaping equipment to perform precision machining and grinding. Performance will take place at Tinker AFB. Compliance requirements for this project include a CMMC Level 2 Self-Assessment and adherence to RQ001 and either MIL-STD-1916 or ASQ H1331 sampling standards. The contract is categorized under NAICS code 333613 and is managed by the Department of Defense.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Pneumatic Transmitter Supplier (NSN 6685-01-139-6216)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Pneumatic Transmitter for prime contractors. The equipment must be part number 0273-0910-4 from Cameron Energy Services Corp, meeting the technical specifications for NSN 6685-01-139-6216. The supplier is responsible for physical identification and bare item marking in accordance with requirement RQ017. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. Delivery is coordinated via the First Destination Transportation program under FOB Origin terms, with the place of performance located in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Torque Motor Supplier (NSN 6105-01-319-3857)This subcontract involves the manufacture or sourcing of two torque motors, specifically Hamilton Sundstrand part number 793486-3, to meet NSN 6105-01-319-3857 specifications for prime contractors supporting the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB, with delivery terms set as FOB Origin. The supplier must adhere to strict quality and compliance standards, including ISO 9001:2015 certification and a CMMC Level 2 self-assessment. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, while packaging must comply with ASTM D3951 and MIL-STD-129. The opportunity is categorized under NAICS code 335312.

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Gas Turbine Engine Starters (NSN 2990-01-737-7723)This subcontract involves the supply of seven Gas Turbine Engine Starters, specifically Rolls-Royce part number NMM400280, for prime contractors supporting DLA Weapons Support ASC projects. The items must adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is required FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. To qualify, providers must maintain quality assurance certifications through either SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The procurement is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 30, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 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

Join 750+ contractors already using CLEATUS