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

DISK, CLUTCH, VEHICULAR

Open
SPE7L3-27-T-2109Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-2109 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 152 units of vehicular clutch disks (NSN 2520-01-128-5668). Designated as a critical application item, the product must adhere to specific technical standards, including Basic Drawing NR 19207 12288150 Revision M and specifications from Allison Transmission Inc and CMBF Products Inc. The contract is a total small business set-aside under NAICS 336350, with a delivery timeline of 168 days after award and a required ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Anniston. The contract imposes strict regulatory and security requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment requests must be processed electronically via the Wide Area Workflow system.

General Info

DLA procurement for 152 vehicular clutch disks for small businesses by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first21 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 LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Benita Umoren
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISK,CLUTCH,VEHICULAR
PLATE, CLUTCH.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2520-01-128-5668 Quantity: 152 EA Purchase Request: 7019025412QTY: 152 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336350
New
DIBBS
Gearbox Filter Cap SupplyThis subcontract involves the supply of 33 gearbox filter caps, identified by NSN 1560-00-887-3404, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the caps and must successfully perform a First Article Test on one unit to ensure compliance. Performance will take place at Hill AFB. The contractor must maintain a quality management system compliant with either ISO 9001 or SAE AS9003 standards. Additionally, all deliverables must strictly adhere to MIL-STD-129 marking standards and DLA Packaging Requirements RP001. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
Transmission Cover Assembly Supplier (NSN 2520015783244)This subcontract involves the procurement and supply of seven Transmission Cover Assemblies, specifically part number 29540389 manufactured by Allison Transmission Inc, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all components adhere to the DLA Master List technical and quality standards and comply with the Buy American Act. Delivery of the assemblies is required FOB Origin to the performance location in Tracy, California. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and maintain strict compliance with Covered Defense Information requirements. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of CRES Non-Magnetic Hose ClampsThis subcontract involves the manufacture and supply of 6,201 CRES non-magnetic worm gear type hose clamps for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The required clamps must feature hex head screws and an internal diameter ranging from 1.562 to 2.500 inches, strictly adhering to the specifications for NSN 4730001849003 and RP001 DLA packaging requirements. The project falls under NAICS code 336350 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
Supply of Close Tolerance Screws (NAS1581)This subcontract involves the supply of 4,440 close tolerance screws, identified by NSN 5305010561504, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced according to Technical Specification NAS1581, specifically Part Number NAS1581F4T7 with Thread Class 3A. Performance will take place in San Diego, California, under NAICS code 336350. Strict quality and production standards are required, including adherence to MIL-STD-130N for marking and the use of MIL-STD-1916 or ASQ H1331 sampling methods. The contract explicitly prohibits the use of additive manufacturing in the production of these components. The response deadline for this requirement is November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336350
New
DIBBS
BREATHER
Solicitation # SPE7L2-27-T-0062
Solicitation SPE7L2-27-T-0062 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 17 units of a commercial off the shelf critical application item identified as a breather, NSN 3040016285869. The contract requires delivery within 168 days after receipt of order, with an original required delivery date of December 24, 2026, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized components. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is managed by Shaun Sehgal, and offerors must maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
LIFTING EYE
Solicitation # SPE7L1-27-T-3841
Solicitation SPE7L1-27-T-3841 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 115 lifting eyes under NSN 2520011094316. The contract specifies a need ship date of May 4, 2027, with a required delivery date of June 23, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The acquisition is managed under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance acceptance for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific hazard communication labeling for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to DFARS cybersecurity and telecommunications regulations, specifically regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
COVER ASSEMBLY, TRANSMI
Solicitation # SPE7L1-27-T-3633
Solicitation SPE7L1-27-T-3633 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven transmission cover assemblies. The required items are identified by NSN 2520015783244 and part number 29540389 from Allison Transmission Inc. Delivery is specified as FOB Origin with a required delivery date of May 11, 2027, and a need ship date of May 4, 2027, with a delivery period of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Compliance requirements include CMMC Level 2 self-assessment, Buy American Act regulations, and the prohibition of covered defense telecommunications equipment. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L2-27-T-0069
Solicitation SPE7L2-27-T-0069 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles for the acquisition of 602 vehicular clutch disks (NSN 2520-01-073-0740). This is a total small business set-aside under NAICS code 336350, with a required delivery timeframe of 168 days after order (ADO) and shipping terms set as FOB Destination. The procurement requires strict adherence to DLA technical and quality requirements, with inspection and acceptance conducted at the origin. The contract mandates rigorous security and environmental standards, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protected cargo to omit nomenclature from shipping containers. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
ACTUATOR
Solicitation # SPE7L4-27-T-0864
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 139 actuators under NSN 2520-01-073-4118. The items are designated as critical application items and must be produced in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. 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. Items produced using additive manufacturing are not eligible for award unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to DLA master list requirements, with specific standards for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
CAGE RING
Solicitation # SPE7L5-27-T-0551
Solicitation SPE7L5-27-T-0551 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 22 units of a Cage Ring (NSN 2520010535589). The item is a critical application cast iron forging with a 7-5/16 inch outer diameter and 1-3/4 inch thickness, used on M911CS tractor trucks. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
HUB ASSEMBLY
Solicitation # SPE7L3-27-T-2102
Solicitation SPE7L3-27-T-2102 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of five hub assemblies, identified as critical application items. The requirement specifies NSN 2530-01-096-5026, with acceptable part numbers including Meritor Heavy Vehicle Systems P/N A1-333V5092 and Houston Drive Train Vehicle Component 1SER6 P/N A333X2182X. The contract stipulates a delivery timeframe of 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is governed by strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 336350 and incorporates various FAR and DFARS clauses regarding cybersecurity reporting and small business representation.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336350
New
DIBBS
UNIVERSAL JOINT, VEHICU
Solicitation # SPE7L2-27-T-0068
Solicitation SPE7L2-27-T-0068 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of seven vehicular universal joints (NSN 2520-00-517-2660). The contract requires a delivery period of 292 days after award and specifies that inspection and acceptance will occur at the origin. A critical component of the award is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 30 calendar days of the contract date, with the DCMA Administrative Contracting Officer holding approval authority. The procurement is subject to stringent technical and security standards, including the requirement for an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data under ITAR and EAR regulations. Quality systems must comply with SAE AS9003 or ISO 9001, and packaging must adhere to MIL-STD-129 and Special Packaging Instruction AM5172660. Additionally, the contract mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339999
New
DIBBS
Plain Seal Manufacturing and SupplyThis subcontract involves the manufacture and supply of 17 plain seals, identified by NSN 5330016989367, for prime contractors supporting the Department of Defense. The selected provider must ensure all seals are produced according to strict NSN specifications and packaged in medium duty waterproof, greaseproof, and opaque bags. Additionally, all items must be marked in accordance with MIL-STD-129, specifically including special marking code 20. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and requires full compliance with DFARS 252.225-7001 Buy American regulations. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Asbestos-Free Gasket Supplier
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Supply of Critical Application Gaskets (NSN 5330016626649)This subcontract involves the supply of 268 critical application gaskets for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced to meet TE Connectivity Corporation part number DT8P-L012-GKT specifications. Strict packaging and marking requirements are in place, necessitating the use of waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity standards is mandatory. Delivery of the 268 gaskets is required FOB Origin, with performance based in New Cumberland.
All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 321999
New
DIBBS
Supply of Vehicular Insulation Panels (NSN 2540-01-570-7862)This subcontract involves the supply of 24 specialized vehicular insulation panels for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must meet NSN 2540-01-570-7862 and Pierce Manufacturing Inc part number 1392148. Performance of the contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor is responsible for manufacturing or sourcing the panels in strict accordance with the Buy American Act and the Berry Amendment. Additionally, all shipments must adhere to MIL-STD-129/RP001 packaging standards. This procurement falls under NAICS code 321999 and is managed by the Department of Defense.
All Other Miscellaneous Wood Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541330
New
DIBBS
First Article Test (FAT) Services
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Control Assembly, Push- (NSN 2590010784349) Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Specialized Military Packaging ServicesThis subcontract for Specialized Military Packaging Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The contractor is responsible for providing military-grade packaging, sealing, and marking for prime contractors, with performance taking place in New Cumberland. Key technical requirements include sealing items in MIL-DTL-117 Type II Class C Style 1 opaque bags to protect against UV deterioration, adhering to MIL-STD-2073-1E for packaging, and following MIL-STD-129 for marking. The scope of work further includes palletization according to RP001 and the handling of hazardous materials per IP025, culminating in the delivery of fully packaged and palletized shipments. This opportunity falls under NAICS code 561910 and was posted on November 5, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Gaskets (NSN 5330-01-654-9835)This subcontract involves the procurement of 51 units of Gasket, NSN 5330-01-654-9835, Part Number BL-19002-1, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with RA001 technical requirements and FAR 52.246-1 quality standards. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity regulations. All units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Specialized Industrial Gasket Supplier (NSN 5330-00-763-0592)This subcontract involves the manufacture or procurement of 61 specialized industrial gaskets for prime contractors supporting Department of Defense supply contracts. The gaskets must strictly adhere to NSN 5330-00-763-0592 and Falk Corp part number 706757. To ensure safety and regulatory compliance, all materials must be mercury-free and asbestos-free in accordance with FED-STD-313. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with marking requirements meeting MIL-STD-2073-1E and MIL-STD-129. Once processed, the 61 packaged gaskets are to be delivered to the DLA Distribution center located in New Cumberland, Pennsylvania.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Gasket Supplier (NSN 5330-01-728-1867)This subcontract involves the manufacture or sourcing of two gaskets under NSN 5330-01-728-1867 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier must ensure all hardware is mercury-free and provide comprehensive supply chain traceability documentation. Strict adherence to military standards is required, specifically MIL-DTL-117 for waterproof, greaseproof, and opaque packaging, as well as MIL-STD-129 and MIL-STD-2073-1E for marking. The completed items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging for prime contractors supporting DLA supply contracts. The scope of work requires the packaging of 1,255 seals using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-129 for markings, the Hazard Communication Standard for labeling, and MIL-STD-2073-1E for packaging data. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 561910. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

in 11 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