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CREEPER, MECHANIC'S

Active
SPE7L1-27-T-0834Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-0834, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for Mechanic's Creepers, identified as Commercial Off the Shelf items under NSN 4910017161583 and part number LDC-B from Vyper Engineering LLC. The requirement is split across four CLINs for a total of 29 units, with quantities of 10, 8, 8, and 3 units respectively. Deliveries are required within 20 days after order, with an original required delivery date of October 6, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include multiple Army National Guard facilities in North Little Rock, Arkansas, and Saco, Auburn, and Bangor, Maine. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment. Quotations must be submitted to the DLA office in Columbus, Ohio, by the close of business on October 19, 2026.

General Info

DLA solicitation for 29 Vyper Engineering mechanic's creepers for various National Guard facilities.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CAMP ROBINSON, NORTH LITTLE ROCK, AR, 72199-9600, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0834

PDF, High priority: read this first22 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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CREEPER,MECHANIC'S
CREEPER,MECHANIC'S
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
VYPER ENGINEERING LLC 8SAT7 P/N LDC-B
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 7018660219 0001 EA 10.000
NSN/MATERIAL:4910017161583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L1-27-T-0834
SECTION B
PR: 7018660219 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W41RAB
W8TM AR ARNG CSMS 1
4630 6TH ST
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9600
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91J4R
W8TM AR ARNG CSMS 1
4630 6TH ST
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9600
US
MARKFOR
W91J4R
W8TM AR ARNG CSMS 1
4630 6TH ST
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9600
US
M/F: (TCN) W91J4R62730008
RDD:
PROJ: TP 3
SUPP ADD: W81K14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2B FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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
SPE7L1-27-T-0834
SECTION B
PR: 7018660125 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018660125 0001 EA 8.000
NSN/MATERIAL:4910017161583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W12L3T
W8SD ME ARNG FMS 1
20 EASTVIEW PARKWAY
SACO ME 04072-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81R4W
W8SD ME ARNG FMS 1
20 EASTVIEW PARKWAY
SACO ME 04072-0000
US
MARKFOR
W81R4W
W8SD ME ARNG FMS 1
SPE7L1-27-T-0834
SECTION B
PR: 7018660125 PRLI: 0001 CONT’D
20 EASTVIEW PARKWAY
SACO ME 04072-0000
US
M/F: (TCN) W81R4W62720028
RDD: 555
PROJ: TP 3
SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0003 7018659993 0001 EA 8.000
NSN/MATERIAL:4910017161583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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
SPE7L1-27-T-0834
SECTION B
PR: 7018659993 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W12L3U
W8SD ME ARNG FMS 2
64 MOUNT APATITE ROAD
AUBURN ME 04210-8903
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W12L3U
W8SD ME ARNG FMS 2
64 MOUNT APATITE ROAD
AUBURN ME 04210-8903
US
MARKFOR
W12L3U
W8SD ME ARNG FMS 2
64 MOUNT APATITE ROAD
AUBURN ME 04210-8903
US
M/F: (TCN) W12L3U62720003
RDD: 555
PROJ: TP 3
SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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
SPE7L1-27-T-0834
SECTION B
PR: 7018660127 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018660127 0001 EA 3.000
NSN/MATERIAL:4910017161583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W12L3V
SPE7L1-27-T-0834
SECTION B
PR: 7018660127 PRLI: 0001 CONT’D
W8SD ME ARNG FMS 3
167 FLORIDA AVE
BANGOR ME 04401-3007
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81R4Y
W8SD ME ARNG FMS 3
167 FLORIDA AVE
BANGOR ME 04401-3007
US
MARKFOR
W81R4Y
W8SD ME ARNG FMS 3
167 FLORIDA AVE
BANGOR ME 04401-3007
US
M/F: (TCN) W81R4Y62730014
RDD: 555
PROJ: TP 3
SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7L1-27-T-0834 NSN/Part Number: 4910-01-716-1583 Quantity: 10 EA Purchase Request: 7018659993QTY: 8 Delivery: 20 days ADO

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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-0121
Solicitation SPE4A6-27-T-0121 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 special purpose electrical cable assemblies, identified by NSN 6150-01-598-4570. The government has explicitly stated that surplus items are not acceptable for this requirement. Delivery is required within 155 days after receipt of order, with a need ship date of March 14, 2027, and a final required delivery date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for acceptance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, provides a price evaluation preference for certified HUBZone Small Business Concerns, and requires the use of the Wide Area WorkFlow system for invoicing and payment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 326140
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INSULATION, THERMAL, SPE
Solicitation # SPE7L1-27-Q-0055
Solicitation SPE7L1-27-Q-0055 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 70 units of special purpose thermal insulation, identified by National Stock Number 5330-01-346-5186. The items must be entirely free of asbestos and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 304 days after order. Quotations are due by October 17, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires identification marking per MIL-STD-130N. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the use of the Wide Area WorkFlow system for invoicing and receiving reports are required. Evaluation of offers will consider the Buy American and Balance of Payments Program and transportation costs based on provided shipping characteristics.
Polystyrene Foam Product Manufacturing

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NAICS: 561990
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Military-Standard Packaging and Labeling ServicesThis subcontract for Military-Standard Packaging and Labeling Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing final packaging, marking, and labeling of units to ensure they are shipping-ready for delivery to DLA Dist San Joaquin. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization conducted according to RP001 standards. The contractor is required to utilize specific MIL-SPEC materials, including Preservative Mat 49 and Wrap Mat G8. Performance of these services will take place in Tracy, California. This opportunity falls under NAICS code 561990 and is managed under the Department of Defense.
All Other Support Services

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NAICS: 331210
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Supply of Certified Metals for Rigid Connecting LinksThis subcontract involves the supply of certified raw metal stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the sourcing and certification of steel or alloy stock that meets the specific technical data requirements for NSN 3040-01-185-0493 to be used in rigid connecting links. Performance will take place in Tracy, California, under NAICS code 331210. The contractor must ensure strict compliance with the Buy American Act and the Berry Amendment. Essential deliverables include the provision of Material Test Reports and Certificates of Conformance to verify that all delivered raw material stock meets the necessary quality and technical standards. The response deadline for this opportunity is October 19, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332710
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DIBBS
Manufacture of Rigid Connecting Links (NSN 3040-01-185-0493)This subcontract involves the manufacture of 34 rigid connecting links for the DLA Weapons Support Land Supply Chain. The selected contractor must perform precision machining and forming in strict accordance with the technical data specified in the DLA Master List of Technical and Quality Requirements. All work must be completed without the use of additive manufacturing, resulting in the delivery of 34 finished and inspected units. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure CMMC Level 2 compliance. The project falls under NAICS code 332710 and is associated with the Department of Defense. Performance will take place in Tracy, California, with a response deadline set for October 19, 2026.
Machine Shops

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NAICS: 488410
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DIBBS
MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing specialized packaging and marking of components in accordance with RP001 and MIL-STD-129 standards. The contractor is responsible for ensuring all shipments are properly prepared for FOB Destination delivery, including the handling of hazardous materials and the application of labels and Material Safety Data Sheets as required by IP025 and DFARS 252.223-7001. The project is managed under NAICS code 488410 for the Department of Defense and will be performed in Buzzards Bay, Massachusetts. Interested parties must note the response deadline of October 19, 2026, for this specialized logistics requirement.
Motor Vehicle Towing

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NAICS: 332710
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Manufacturing of Access Covers (NSN 5340-01-144-1589)This subcontract involves the manufacturing of access covers under NSN 5340-01-144-1589 for the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating components that strictly adhere to the DLA Master List Technical and Quality Requirements, ensuring all technical data package tolerances are met through precision machining or approved additive manufacturing. Additionally, the contractor must remove government identification in accordance with RQ011 and deliver fully quality-inspected finished products. The project is categorized under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in Buzzards Bay, Massachusetts. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.
Machine Shops

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NAICS: 561910
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DIBBS
Aerospace Component Packaging and MarkingThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of aircraft components, specifically 21 spur gears, utilizing military-grade materials in strict accordance with ASTM D3951 and RP001 requirements. Additionally, all marking and labeling must comply with MIL-STD-129 standards to ensure proper identification and handling. The completed deliverables are to be sent to the DLA Distribution Depot Hill, with the place of performance located at Hill AFB. This project falls under NAICS code 561910 and is managed through the DLA Weapons Support Land Supply Chain agency.
Packaging and Labeling Services

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NAICS: 333515
New
DIBBS
Precision Manufacturing of Spur Gears (NSN 3020-00-972-3822)This subcontract involves the precision manufacturing of 21 spur gears for the DLA Weapons Support Land Supply Chain, specifically adhering to NSN 3020-00-972-3822 specifications. The project requires the use of specialized gear cutting and grinding machinery to meet strict aerospace tolerances and must comply with the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered at Hill AFB. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and ensure full compliance with Controlled Unclassified Information and CDI handling protocols. The procurement falls under NAICS code 333515, with a response deadline set for October 19, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

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NAICS: 488330
New
DIBBS
Military-Grade Packaging and LogisticsThis subcontract for Military-Grade Packaging and Logistics supports prime contractors fulfilling DLA supply contracts through specialized packaging and shipping services. The scope of work requires strict adherence to military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The provider is responsible for coordinating FOB Origin shipping to ensure the delivery of fully compliant, palletized shipments to their designated destinations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 488330. Performance will take place in North Little Rock, Arkansas. Interested parties should note the response deadline of October 19, 2026, for this procurement opportunity.
Navigational Services to Shipping

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NAICS: 488190
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Supply of Mechanic's CreepersThis subcontract involves the procurement and delivery of 29 specialized mechanic's creepers to support prime contractors fulfilling DLA supply contracts. The required hardware consists of commercial off-the-shelf units matching NSN 4910-01-716-1583 and Vyper Engineering LLC part number LDC-B, with all products mandated to adhere to the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 488190. Performance for this order will take place in North Little Rock, Arkansas. The solicitation was posted on October 8, 2026, with a response deadline set for October 19, 2026.
Other Support Activities for Air Transportation

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NAICS: 332510
New
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Supply of Buckles (NSN 5340-01-698-7207)This subcontract involves the manufacture or procurement of 23 buckle assembly units, identified by NSN 5340-01-698-7207, to support prime contractors for the DLA Weapons Support Land Supply Chain. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for packaging items according to PKGING DATA=QWP:.001 and FED-STD-313 for hazardous materials, with delivery terms set as FOB Origin. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332510.
Hardware Manufacturing

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NAICS: 336413
New
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Supply of Loop Clamps (NSN 5340-00-496-8161)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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