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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

16--CUSHION,SEAT BACK,AIRC

Active
SPE7LX-26-U-001FFederal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 138 aircraft seat back cushions under NSN 1680015418574. This request for quote may result in an automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 20 units, with an estimated two orders per year. Delivery is required within 348 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 112450-1. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is categorized under NAICS code 336360 and is managed by the office located in Columbus, Ohio. Detailed specifications and drawings are not provided as separate documents, and the full solicitation is available exclusively through the DIBBS electronic portal.

General Info

DoD seeks quotes for 138 aircraft seat cushions, max value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-001F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,AIRC: Line 0001 Qty 138 UI EA Deliver To: By: 0348 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 54786 112450-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6749
This contract, identified as SPE7L4-26-T-6749, is for the procurement of one vehicular door handle with NSN 2540-01-734-0340. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with delivery required within five days after receipt of the order. The item is to be delivered FOB Origin to Fort Wainwright, Alaska, with an original required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
TREAD, NONMETALLIC, N
Solicitation # SPE7L4-26-T-6750
This contract is for the procurement of one nonmetallic tread, identified by NSN 2540017311537 and part number BRP 36536 from Basic Rubber and Plastics Co. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, with a required delivery date of August 18, 2026. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
TOWBAR, MOTOR VEHICL
Solicitation # SPE7L4-26-T-6542
Solicitation SPE7L4-26-T-6542 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for the supply of five motor vehicle towbars, identified by NSN 2540-01-707-2667. The required delivery date is November 27, 2026, with shipping terms set as FOB Destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. This acquisition falls under NAICS code 336360.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-26-T-6624
Solicitation SPE7L4-26-T-6624, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for seven vehicular towbar adapters, identified by NSN 2540017061868. The procurement is categorized under NAICS code 336360 and is eligible for automated award. Quotations must be submitted via the DLA Internet Bid Board System by September 8, 2026. The required delivery date is December 12, 2026, with a delivery period of 94 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a ban on the use of additive manufacturing unless specifically authorized. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
VISOR, SUN, VEHICLE
Solicitation # SPE7L1-26-T-08E7
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BELT, VEHICULAR SAFE
Solicitation # SPE7LX-26-U-9696
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9696 for the procurement of 24 vehicular safe belts. The items are identified by NSN/Part Number 2540-01-577-4026 and are associated with purchase request 1000240453. This federal solicitation was posted on August 23, 2026, with a response deadline set for September 8, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided primary contact email.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICUL
Solicitation # SPE7L4-26-T-6540
Solicitation SPE7L4-26-T-6540 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for one vehicle door handle, identified by NSN 2540-01-684-3831. The procurement is managed by the LSO Combat Vehicles and Armament office, with quotes due by September 8, 2026. The item must be delivered to Camp Casey in South Korea by August 20, 2026, with a delivery lead time of 10 days. Inspection and acceptance are both set at the point of origin, and the product must adhere to reference drawing 19207 12628190 revision DTD 02/12/2025. The contract incorporates stringent regulatory requirements, including the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and container requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) and provide necessary representations and certifications regarding small business status, HUBZone preference, and the prohibition of covered defense telecommunications equipment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT
Solicitation # SPE7L4-26-T-6752
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
Federal
25--SEAT,VEHICULAR
Solicitation # SPE7LX26U001W
DLA Land And Maritime is soliciting quotes for the procurement of 80 vehicular seats under NSN 2540012461014. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 12 units, with an estimated two orders per year. Delivery is required within 112 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7LX26U001W under NAICS code 336360, requires electronic quote submission by September 24, 2026. All interested and responsible sources are encouraged to apply via the provided electronic links, as hard copies of the solicitation are not available. Technical specifications and drawings must be retrieved electronically.
DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
25--COVERED SEAT BACK
Solicitation # SPE7LX-26-U-9955
This solicitation, numbered SPE7LX-26-U-9955, is a total small business set-aside for the procurement of 149 covered seat backs under NSN 2540012642024. Issued by the Department of Defense Strategic Acquisition Program Directorate, the request may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 22 units, with an estimated four orders per year. Delivery is required within 53 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement is conducted as a Request for Quote under NAICS code 336360. Approved sources are identified as 09704 130724HN303 and 75Q65 2AT848. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic link.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
25--HEADREST,SEAT,VEHICULA
Solicitation # SPE7LX-26-U-001J
The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of 170 vehicle seat headrests under NSN 2540013893170. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 25 units, with an estimated two orders per year. Delivery is required within 179 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 101473-1. This is an RFQ process under NAICS code 336360, and all responsible sources may submit electronic quotes. The deadline for responses is September 24, 2026. Specifications and drawings are not available, and all submissions must be handled electronically via the provided DIBBS link.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
Federal
25--TARPAULIN
Solicitation # SPE7LX26U001U
DLA Land And Maritime is soliciting quotes for the procurement of two tarpaulins under NSN 2540017028404. This request for quotation, identified as solicitation SPE7LX26U001U, is a total small business set-aside under NAICS code 336360. The procurement may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum of one order, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 116 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. Interested parties can access the solicitation and any associated digitized drawings or military specifications through the provided electronic links.
DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-26-U-000F
This contract is for the procurement of 23 data entry trackballs, identified by NSN 7025-01-588-7850 and BAE Systems part number 1072378P-2. The delivery is required within 219 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Compliance is required for DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow all applicable DLA Master List technical and quality requirements.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336211
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9943
This contract, identified as SPE7LX-26-U-9943, is for the procurement of two vehicular windows under NSN 2510012941846. The items are identified as critical application items and are associated with part number 8585120 from manufacturers Badger Truck and Automotive Group, Inc. and JLG Industries, Inc. Delivery is required within 97 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. To prevent damage, the windows must be protected with an adhering or plastic film and secured using specific polyurethane foam cushioning to protect edges and protrusions. The items must be shipped in double-walled, weather-resistant fiberboard containers that meet ASTM D4169 standards, featuring specific fragile and glass handling markings to ensure the product arrives in serviceable condition.
Motor Vehicle Body Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
ARM, STEERING GEAR
Solicitation # SPE7LX-26-U-9707
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9707 for the procurement of eight steering gear arms. The items are identified by NSN/Part Number 2530-01-576-2910 and are associated with purchase request 1000240610. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9689
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 538 horizontal oil seals. The requirement is identified by NSN 5330-01-662-9969 and falls under solicitation number SPE7LX-26-U-9689. This federal procurement is categorized as a solicitation type, intended to fulfill specific logistical needs for defense operations. The solicitation was posted on August 23, 2026, with a response deadline set for September 8, 2026. Interested parties should direct all inquiries regarding the solicitation to the designated buyer via the contact information provided in the official documentation. Detailed information and the full solicitation document can be accessed through the Defense Logistics Agency's official procurement portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
PARTS KIT, GUN
Solicitation # SPE7LX-26-U-9690
This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks to procure 116 units of gun parts kits identified by NSN 1005-01-498-4418. The procurement is managed under solicitation number SPE7LX-26-U-9690 and was officially posted on August 23, 2026. Interested parties must submit their responses by the established deadline of September 8, 2026. Prospective bidders should direct all inquiries regarding this solicitation to the designated buyer via the contact information provided in the official solicitation documents. Detailed information and the full solicitation can be accessed through the Defense Logistics Agency's procurement portal. This requirement is categorized as a federal solicitation for specialized hardware components intended for defense use.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
COVER, PROTECTIVE, DUST
Solicitation # SPE7LX-26-U-9480
Solicitation SPE7LX-26-U-9480 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers, identified by NSN 5340-25-162-0150 and Kongsberg Defence & Aerospace AS part number 60243793-01. The contract has an estimated quantity of 100 units with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 82 days after the date of order, with shipping terms set as FOB Origin and delivery destinations located within the Continental United States. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ Requirement IP025. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). Additionally, the contract mandates compliance with cybersecurity and information security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Award may be determined via an automated process, potentially following a Lowest Price Technically Acceptable basis.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
LATCH, HOOD, VEHICULA
Solicitation # SPE7LX-26-U-9709
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7LX-26-U-9709 for the procurement of 466 vehicle hood latches. This federal requirement is identified by NSN 2590-01-577-2175 and is associated with purchase request 1000240627. The solicitation was posted on August 24, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.
Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9926
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of six mounting brackets under National Stock Number 5340-01-576-5066. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Delivery is required within 116 days after the order is placed. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, all supplies must comply with MIL-STD-130N for the identification marking of U.S. military property and adhere to regulations regarding the removal of government identification from non-accepted supplies. Responses are due by September 23, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9543, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure gaskets, identified by NSN 5330-01-551-7113. The contract is intended for a one-year period with an estimated annual quantity of 26 units and a maximum contract value of $350,000. Quotations are due by August 26, 2026, and the award may be subject to automated processes provided that offerors do not quote used or reconditioned items and maintain a minimum validity period of 90 days. The procurement is classified under NAICS code 339991, and price evaluation will be based on the quoted price for the estimated annual demand. The technical requirements for the gaskets are stringent, specifically mandating that all items be free of asbestos and Class I ozone-depleting chemicals. Due to the potential for ultraviolet (UV) ray deterioration of the Federal Supply Classifications, the end items must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Packaging, marking, and palletization must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with hazardous material labeling standards if applicable.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336211
New
DIBBS
SPRING ASSEMBLY, LEA
Solicitation # SPE7LX-26-U-9701
The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7LX-26-U-9701 for the procurement of two Spring Assembly, Lea units. The items are identified by NSN/Part Number 2510-01-518-2004 and are associated with Purchase Request 1000240428. This federal solicitation was posted on August 23, 2026, and requires a response by the deadline of September 8, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email to obtain further details and submit their proposals.
Motor Vehicle Body Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PLUG, PROTECTIVE, DUST A
Solicitation # SPE7LX-26-U-9924
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of one protective plug designed for dust and moisture sealing under part number 5340-01-622-4594. The contract requires delivery within 116 days after receipt of order. Compliance with strict security and legal standards is mandatory, including CMMC Level 2 certification for third-party assessment organizations. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
COVER, VEHICULAR COMPON
Solicitation # SPE7LX-26-U-9925
This contract, identified as SPE7LX-26-U-9925, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of three vehicular component covers. The items are identified by NSN 2590-01-691-3932 and part number 11568XTT from Transhield, Inc. Delivery is required within 85 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 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 650+ contractors already using CLEATUS