Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Exhaust Muffler Supply and Delivery

Active

Federal

Response Deadline08/25/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9431.

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

View the prime solicitation

MUFFLER, EXHAUST

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of military-spec exhaust mufflers (NSN: 2990013511671) under an IDIQ contract with guaranteed minimums and variable delivery orders.

Similar Contracts

Same NAICS industry code

LINING SET, FRICTION

Solicitation # SPE7L3-26-T-141V

The contract pertains to the procurement of a friction lining set with NSN 2530-01-539-7873 and part number DBC-250-CERM-PAD, sourced from Kodiak Trailer and Mfg Inc and PD Myco Trailers LLC. A total quantity of 39 units is required at a unit price of $39.00, for a total contract value of $1,521.00. Delivery is mandated FOB origin within 165 days from the contract date, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the material must be packaged in compliance with either Fed-Std-313 for hazardous goods under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with all DLA Master List technical and quality requirements taking precedence over ASTM standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging protocols, including palletization standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the specified parcel post and freight shipping addresses identical. The required ship date is January 23, 2027, aligning with the original delivery deadline. The solicitation number is SPE7L3-26-T-141V, issued under NAICS code 336340, with Viviane Kounkorgo listed as the primary point of contact. All technical and quality specifications referenced via R or I numbers are governed by the current version of the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Pneumatic Vehicular Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

Propeller Shaft Supply for Military Vehicles

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Bumper (NSN: 5340014925617)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Exhaust System Manufacturing and Assembly

Defense Logistics Agency

POSTED

DEADLINE

Transverse Control Arm Parts Kit Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, H

Solicitation # SPE7M1-26-T-270R

The contract requests the procurement of 221 units of a Right-Hand, Single-End Wheel Cylinder Assembly with Boot, rated for 15,000 lbs, designed for use on the 1/4 Ton, 2-Wheel Cargo Trailer M416A1, manufactured by ETS HOKING CORP under Model MHU-110M. The item is defined in whole or in part by Army drawings and must conform to specified technical and quality requirements outlined in the Technical Data Package, including the use of DCSC Drawing 16236 CS-2300-0001 for paint finishing in place of Army drawing requirements, which mandates Chemical Agent Resistant Coatings (CARC) and high-temperature coatings. Manufacturing requires a metal casting process and associated tooling, with sourcing guidance provided through DLA’s Aviation and Land & Maritime Supply Chain teams. The item is classified as a Critical Application Item, and its production is restricted from using additive manufacturing unless explicitly authorized. All units must be manufactured to exacting inspection standards, where sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and unspecified attributes are treated as major with verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Quality conformance is enforced through Certificate of Quality Compliance, DD Form 1423s, and Contract Data Requirements Lists, with all documentation governed by the DLA Master List of Technical and Quality Requirements. The contract mandates strict compliance with packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, unit containers, and palletization procedures detailed in the packaging data, including the use of preservation material code 00, wrap material EA, and cushioning material JC. Marking must adhere to MIL-STD-129 with no special marking required, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard. The item must be delivered FOB Origin with a 71-day delivery window following order receipt, shipped to the DLA New Cumberland Facility, and accompanied by electronic payment and receiving reports through Wide Area WorkFlow. Mercury and mercury-containing compounds are prohibited unless exempted for specific functional uses in batteries, instruments, or weapon systems, and must include secondary containment. Hexavalent chromium is banned, and all contractors

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-6224

The contract solicits one unit of a valve, relay, air pressure, identified by NSN 2530-01-470-5919 and part number 472 195 017 0 from WABCO USA LLC, with delivery required within 20 days of order placement to Fort Bragg, North Carolina. The item must conform to source-controlled drawings, specifically Basic Drawing 19207 12422042 Revision D dated November 21, 2023, and reference drawings 19207 12422042 and 19207 12562984, with manufacturing required to utilize a metal casting process and approved tooling. All components must be sourced exclusively from approved sources listed on the source-controlled drawing, and offerors are prohibited from substituting components without prior approval from the cognizant design activity. The product must comply with DLA’s Master List of Technical and Quality Requirements, and the manufacturer’s inspection system must meet at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards. Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. Environmental restrictions prohibit the intentional use of ozone-depleting chemicals and mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with mercury-containing portable lamps and instruments requiring shockproof construction and a secondary containment boundary. The item must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ, and shipped via traceable means excluding parcel post under IP025 for hazardous materials. Delivery is FOB origin, with inspection and acceptance occurring at destination, and electronic invoicing through Wide Area Workflow is mandatory. Cybersecurity requirements under DFARS 252.204-7012 and DFARS 252.240-7997 with deviation 2026-O0025 apply to safeguard covered defense information and enforce NIST SP 800-171 controls. The contract also mandates compliance with the Buy American Act, restrictions on certain telecommunications equipment

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Arrow Trailers Supply

Procurement Department of City of Palm Springs

POSTED

DEADLINE

Pneumatic Tire Supply (NSN 2610015046590)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Mirror Heads (MIRROR HEAD, VEHICULAR)The contract obligates the supplier to manufacture, package, label, and deliver exactly 96 vehicular mirror heads annually, fully compliant with military specifications and hazardous materials labeling standards. All units must meet exacting defense requirements for functionality, durability, and safety, with labeling that adheres strictly to regulations governing the transport and handling of hazardous substances. The work is structured as a subcontract under the NAICS code 336340, which pertains to automotive body and trailer manufacturing, and is solicited by the Department of Defense through LSO Combat Vehicles and Armament. The opportunity was posted on August 9, 2026, with a firm response deadline of August 24, 2026, and performance is expected to support critical military vehicle systems without designated location constraints beyond the scope of delivery and compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Solicitation # SPE7LX-26-U-9539

Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.

Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7LX-26-U-9538

Solicitation SPE7LX-26-U-9538 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of positive drive belts, identified by NSN 3030-01-563-8491. This is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 393 units, with a guaranteed minimum of 58 units upon activation. Delivery is required within 59 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through Wide Area Workflow. Proposals must be submitted via the DLA Internet Bid Board System by August 25, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

NUT, PLAIN, EXTENDED WAS

Solicitation # SPE7LX-26-U-8824

The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9546

Solicitation SPE7LX-26-U-9546 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-01-423-1506. This total small business set-aside under NAICS 339991 seeks an estimated quantity of 3,396 units, though this is not a firm quantity. The contract has a maximum value ceiling of 350,000 dollars and a one-year ordering period. Delivery is required within 97 days after receipt of an order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict material and packaging standards, specifically prohibiting asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with items sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, any sea transportation of supplies must utilize U.S.-flag vessels unless a waiver is granted. Proposals must be submitted electronically via the DLA-BSM portal by August 26, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9543

Solicitation SPE7LX-26-U-9543 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330-01-551-7113). The contract has a maximum value of 350,000 dollars and an estimated quantity of 26 units. Delivery is required within 118 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The technical requirements mandate that all supplied items be free of asbestos and hexavalent chromium. Due to the UV-sensitivity of the items, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Contractors must also adhere to strict hazardous material identification and safety data standards, including the submission of Safety Data Sheets and compliance with OSHA hazard communication standards. Proposals are submitted via the DLA Internet Bid Board System by August 26, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9022

The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.

Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9547

Solicitation SPE7LX-26-U-9547 is a Women-Owned Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate. The requirement is for the procurement of 46 plain seals (NSN 5330-01-513-4551), with a contract maximum value of 350,000.00 USD. This unilateral agreement is binding only upon the placement of delivery orders, with items delivered FOB Origin and inspection and acceptance occurring at the destination. Delivery is required within 97 days after receipt of order. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are UV-sensitive, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional material restrictions prohibit the use of asbestos and the intentional addition of mercury, except in specific functional applications. Contractors must comply with MIL-STD-130N for identification marking and utilize the Wide Area WorkFlow system for invoicing. The agreement incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material handling, and the prohibition of covered defense telecommunications equipment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

WEIGHT, WHEEL BALANCING

Solicitation # SPE7LX-26-U-8669

This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.

Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

PACKING WITH RETAIN

Solicitation # SPE7LX-26-U-9545

Solicitation SPE7LX-26-U-9545 is a total small business set-aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Packing with Retain items, identified by NSN 5330-01-212-0120126. The contract involves an estimated quantity of 139 units at a unit price of 139.00 dollars, with a guaranteed minimum of 20 units and a maximum contract ceiling of 350,000.00 dollars. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-DTL-117, specifically utilizing medium duty, waterproof, greaseproof, opaque bags to prevent UV degradation. Marking must comply with MIL-STD-129 and MIL-STD-130N for unique identification. Due to the critical application of the item, the contract prohibits the use of asbestos per FED-STD-313 and requires compliance with hazardous material identification and safety data standards under FAR 52.223-3 and DFARS 252.223-7001. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9544

Solicitation SPE7LX-26-U-9544 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, specifically NSN 5330-01-501-7156. The contract has a maximum value of 350,000.00 dollars and an estimated quantity of 696 units, though no total quantity is guaranteed. Delivery is required within 97 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Strict technical and environmental standards apply to this procurement. The items must be free of asbestos and intentionally added mercury, and they must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for identification marking of U.S. military property. The contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and the use of U.S.-flag vessels for sea transportation. Proposals must be submitted via the DLA Internet Bid Board System by August 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7LX-26-U-9541

This contract is a solicitation for the procurement of seven cable assemblies, identified by NSN 6150-01-679-4652 and Daimler Truck North America part number A66-06600. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 34 days after receipt of order. The terms specify FOB Origin delivery with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for physical identification, government identification removal, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7LX-26-U-9542

This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE