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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CROSS, TUBE

Active
SPE7M4-27-T-2115Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2115 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 units of tube crosses. The items must be manufactured from 7075 aluminum alloy with .250 inch nominal tube sizes and adhere to Class 3 thread standards. This is a critical application item and a Performance Review Institute (PRI) QML or QPL item, requiring production by an accredited manufacturer or assembling distributor. Technical specifications are further governed by SAE AS21906E and SAE AS18280H, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contract specifies a delivery window of 16 days after order, with a need ship date of November 4, 2025, and an original required delivery date of August 26, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, including heat-sealed barrier bags for cleanliness, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material labeling.

General Info

Small business set-aside for 51 aluminum tube crosses for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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 FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
MICH'EL WHITE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CROSS,TUBE
CROSS, TUBE. ALUMINUM ALLOY (7075) MATERIAL, ALL PORT SIZES; .250 INCH
NOMINAL TUBE SIZE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS 3 THREADS APPLY TO THIS NSN.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS21906E REVISION NR E DTD 02/01/2023 PART PIECE NUMBER: MS21906W4
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS18280H REVISION NR H DTD 05/01/2021 PART PIECE NUMBER: MS21906W4
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
SPE7M4-27-T-2115
SECTION B
PR: 7012186097 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7012186097 0001 EA 51.000
NSN/MATERIAL:4730005950381
DELIVERY (IN DAYS):0016
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/04/2025 Original Required Delivery Date:08/26/2025
SPE7M4-27-T-2115 NSN/Part Number: 4730-00-595-0381 Quantity: 51 EA Purchase Request: 7012186097QTY: 51 Delivery: 16 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-27-T-0835
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7L1-27-Q-0149
Solicitation SPE7L1-27-Q-0149 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three titanium alloy seamless metal tube assemblies, identified by NSN 4710-01-209-5179. This critical application item has a developed length of 28.53 inches and is associated with General Electric Company part number 1265M66G01. The delivery schedule is set for 136 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Security and compliance requirements are significant, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside and falls under NAICS code 332996. Payment processing is managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M1-26-T-080L
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-27-T-0830
Solicitation SPE7M3-27-T-0830 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730013553253 and Eaton Aeroquip part number R82101T05. The contract specifies a delivery timeline of 20 days after the order, with an original required delivery date of October 29, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Charlotte, North Carolina. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a strict prohibition on the use of additive manufacturing processes for the supplied parts. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, CLAMP, PIPE
Solicitation # SPE7M0-27-T-1026
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
SPACER, FLEXIBLE, PIPELI
Solicitation # SPE7M3-27-T-0827
Solicitation SPE7M3-27-T-0827 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one flexible pipeline spacer, NSN 4730-01-147-6494, designed for use on Trident submarines. The item must be furnished with two 304 stainless steel backup plates and conform to the dimensions specified in drawing 80064-845-4675606. Delivery is required within 20 days after receipt of the order, with the place of performance located in Silverdale, Washington. The contract specifies FOB Origin terms and requires inspection and acceptance at the destination. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to RP001 and MIL-STD-129, while quality assurance is governed by QAP 140A 1MAR83. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, FITTING, LUBRIC
Solicitation # SPE7M0-27-T-1016
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-1011
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332312
New
DIBBS
Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.
Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
DIBBS
Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Traceable Freight and MIL-SPEC Packaging ServicesThis subcontract for Traceable Freight and MIL-SPEC Packaging Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized military-grade packaging and traceable shipping services, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked and labeled in compliance with MIL-STD-129. The service provider is responsible for delivering fully compliant, labeled, and palletized shipments via traceable means to Fort Bliss, Texas. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aluminum Alloy (7075) Tube CrossesThis subcontract involves the manufacture and supply of 51 precision-machined tube crosses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be fabricated from Aluminum Alloy 7075 with a nominal tube size of .250 inch and Class 3 threads. All delivered items are required to be marked in accordance with MIL-STD-129 standards. The project falls under NAICS code 336413 and pertains to NSN 4730-00-595-0381. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Flexible Pipeline Spacer and Backup Plate FabricationThis subcontract involves the manufacture and supply of a flexible pipeline spacer assembly and two backup plates for prime contractors supporting DLA supply contracts for the Trident Submarine. The fabrication must utilize 304 Stainless Steel, with the spacer produced according to drawing 80064-845-4675606. All deliverables must adhere to Quality Assurance Provision 140A 1MAR83 and meet MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332999. The place of performance is located in Silverdale, Washington. Interested parties must respond by November 16, 2026, to provide one completed spacer assembly and the accompanying backup plates.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for performing final packaging and marking for prime contractors to ensure all items are ready for shipment to naval vessels via FPO transport. All work must strictly adhere to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP 001, Pres Mthd 10, Clng/Dry 1, and Wrap Mat FA, with markings applied according to MIL-STD-129. The project falls under NAICS code 488410 and is performed at an FPO location. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026. The primary objective is the delivery of fully processed units that meet all military specifications for secure and compliant transport.
Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS