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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fabrication of Vehicle Suspension Skirting Plates (NSN 2510-01-439-6563)

Open

Federal

Response Deadline11/16/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and supply of vehicle suspension skirting plates for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing eight finished plates in strict accordance with NSN 2510-01-439-6563 technical drawings and material tolerances, utilizing CNC cutting, bending, and welding processes. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. The project falls under NAICS code 336992 and is managed by the Department of Defense, with the place of performance located in Texarkana, Texas.

General Info

Fabricate eight vehicle suspension skirting plates per NSN specifications for DoD in Texas.

Agency

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

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1988.

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

View the prime solicitation

PLATE, SKIRTING, VEHICLE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 11:00:00 AM CSTin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabricates and supplies vehicle suspension skirting plates for prime contractors on DLA Weapons Support Land Supplier Operations projects. Manufactures plates per NSN 2510-01-439-6563 technical drawings and material tolerances using CNC cutting, bending, and welding. Requires ISO 9001:2015 certification and compliance with Buy American Act, Berry Amendment, and ITAR/EAR export controls. Delivers eight finished plates packaged per MIL-STD-2073-1E and MIL-STD-129.

Similar Contracts

Same NAICS industry code

Plug Assembly (NSN 2540-01-068-4746) SupplierThis subcontract involves the supply of 667 plug assemblies, specifically NSN 2540-01-068-4746, for prime contractors working on DLA Weapons Support combat vehicle projects. The items are designated as Critical Application Items and must be manufactured or sourced according to Truck-Lite part number 94926. Performance will take place at Hill AFB, with the project falling under NAICS code 336992. The supplier is required to adhere to strict quality and security protocols, including quality control per DLA RA001 and packaging standards RP001 and MIL-STD-129. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Fabrication of Vinyl Coated Nylon Plenum CoversThis subcontract involves the fabrication of 67 vinyl-coated nylon cloth plenum covers for M1A1 Tanks, supporting prime contractors on DLA Weapons Support Land projects. The scope of work includes cutting and sewing materials in strict accordance with Basic Drawing NR 19207 12310790 and Reference Drawing NR 19207 12310774. All deliverables must undergo quality control per MIL-STD-1916 or ASQ H1331 and be packaged according to MIL-STD-129. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. To be eligible, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

BEZEL, AUTOMOTIVE TRIM

Solicitation # SPE7L3-27-T-2107

Solicitation SPE7L3-27-T-2107 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 12 units of automotive trim bezels (retainers), identified by NSN 2590-01-100-0423. The required delivery is 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 1, 2027, to DLA Distribution Anniston, Alabama. The contract specifies FOB Destination Other and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. This procurement carries stringent security and compliance requirements, including the safeguarding of covered defense information per DFARS 252.204-7012 and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is mandatory, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the acquisition is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-27-T-2121

The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is soliciting the procurement of 22 units of a push-pull control assembly, identified as a critical application item under NSN 2590-01-078-4349. The requirement includes a First Article Test (FAT) and mandates adherence to Basic Drawing NR 19207 12283706 Revision T. Delivery is specified as FOB Origin, with a required delivery date of March 10, 2028, and a need ship date of May 4, 2027, destined for DLA Distribution Anniston in Alabama. The contract imposes strict quality and security standards, including inspection and acceptance at origin using MIL-STD-1916 or ASQ H1331 sampling plans. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a prohibition on Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

GUARD, PROTECTIVE

Solicitation # SPE7L3-27-T-1910

Solicitation SPE7L3-27-T-1910 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 105 units of protective guards, identified by NSN 2590-01-411-3957. The items must be manufactured in accordance with specific technical data packages, including basic drawing 19207 12387984 and reference drawings 01417 SD-X12140, 01417 SD-X12142, and 19207 12344343. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of June 27, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract imposes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Quality conformance must be verified at the origin, with the manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130 for item unique identification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additional regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions on the use of hexavalent chromium and certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

PLATE, SKIRTING, VEHICLE

Solicitation # SPE7L3-27-T-1988

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, seeks the procurement of eight vehicle suspension skirting plates, identified by NSN 2510-01-439-6563. The requirement specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 14, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is governed by several technical drawings and standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment for domestic material restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, with a price evaluation preference provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2105

Solicitation SPE7L3-27-T-2105 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 609 strap hooks for ammunition racks, identified by NSN 2590-00-999-9847. The contract requires delivery within 168 days after award on an FOB Origin basis under the First Destination Transportation program. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing processes for the supplied parts, and requires adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-2117

The Department of Defense, through the DLA Weapons Support Land Supplier Operations Vehicle Support, is soliciting the procurement of 67 vinyl coated nylon cloth plenum covers for vehicular components, specifically for use with the M1A1 Tank under NSN 2590-01-128-5713. This is a Small Business Set-Aside solicitation with a price evaluation preference for HUBZone small business concerns. The required delivery is 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 4, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both designated at the point of origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

SAFETY SWITCH ASSEMBLY

Solicitation # SPE7L1-27-T-3681

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of six Safety Switch Assemblies (NSN 1015-01-236-7371), which are designated as critical gun parts with unique requirements. The contract is a small business set-aside and includes a price evaluation preference for HUBZone small business concerns. Key deliverables include the assemblies and a required First Article Test (FAT), with the potential for Product Verification Testing (PVT). Delivery is specified as FOB Origin, with a required delivery date of October 21, 2027, and a need ship date of May 4, 2027. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will be conducted at the origin by the DCMA QAR at the manufacturer's facility. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and mandates the use of the Wide Area Workflow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a Request for Quotation for the procurement of 35 grooved clamp couplings. This item is designated as a critical application item associated with NSN 5342-01-023-9395 and part number NH1002643-10 from Eaton Aeroquip LLC, as well as drawing 1549864 REV C and part number 1549864-1 from Honeywell Intl Inc. The required delivery date is January 13, 2028, with a need ship date of May 4, 2027, for delivery to DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

60" Mulching Head AttachmentThis subcontract opportunity, issued by the Department of Defense under the W07V Endist Memphis agency, requires the manufacture and delivery of one 60 inch mulching head attachment for prime contractors working on US Army Corps of Engineers projects. The equipment must be compatible with JD 325P compact track loaders, featuring 0.5 inch hydraulic quick-connect coupler connections. Technical specifications mandate a 60 inch cutting width, a 71 inch overall width, and a total weight of 1,500 lbs. Additionally, the product must comply with MIL-STD-130 standards if the total cost exceeds 5,000 dollars. The procurement is designated as a Total Small Business Set Aside under NAICS code 336992. Interested parties must submit their responses by the deadline of November 25, 2026, following the posting date of November 5, 2026.

W07V Endist Memphis

POSTED

about 18 hours ago

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking a mature, tracked 155mm self-propelled howitzer system, known as the Mobile Tactical Cannon-Tracked (MTC-T), and an accompanying Resupply Vehicle – Tracked (RSV-T). This effort aims to replace the legacy M109 Family of Vehicles by leveraging existing active production lines to accelerate the delivery of systems for testing and soldier evaluation. The procurement is conducted as a Prototype Project Agreement (PPA) under 10 U.S.C. 4022, utilizing a best-value evaluation process that prioritizes technical merit, feasibility, and the credibility of U.S. manufacturing onshoring plans, followed by schedule aggressiveness and overall affordability. The scope of work includes the delivery of up to 18 sets of vehicles, with an immediate priority on the first six sets. The delivery schedule is aggressive, with the first vehicle of each type due 90 days after award and vehicles two through six due within 360 days. The period of performance extends up to 48 months and includes requirements for contractor logistics support, personnel training, and the achievement of an Authorization to Operate (ATO) for cybersecurity. Technical specifications require a 155mm platform with armament greater than 50 calibers capable of firing M795 projectiles and M232A2 propelling charges. Contract administration is managed through the Wide Area WorkFlow (WAWF) system for invoicing and payments. Offerors must submit proposals in two volumes: a Technical Volume and a Price Volume, the latter of which must include production unit costs in Base Year 2027 USD. Key compliance requirements include strict adherence to hazardous material prohibitions, the submission of an Organizational Conflict of Interest mitigation plan if applicable, and the provision of detailed technical data packages and safety assessments to ensure the systems can achieve Full Material Release.

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

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 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves performing specialized military-grade packaging and marking, specifically adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of MIL-DTL-117 waterproof, greaseproof, and opaque bags for UV-susceptible items, the implementation of Do Not Bend handling protocols, and the final delivery of gaskets packaged for DLA Distribution. The project is categorized under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Asbestos-Free Gasket SupplierThis subcontract involves the manufacture and supply of 137 non-asbestos gaskets, identified by NSN 5330-00-397-4483, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is required to utilize precision cutting equipment and adhere strictly to the technical specifications of the NSN, the Buy American Act, and the RA001 DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 339991, with performance taking place in New Cumberland. The final delivery of the 137 finished gaskets is designated as FOB Origin. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support. The primary objective is to validate the Control Assembly, Push- (NSN 2590010784349) by testing the first production unit against strict technical specifications. This process utilizes specialized measurement tools and testing rigs to certify the component as a Critical Application Item. The scope of work requires the delivery of a validated prototype and a comprehensive FAT report. Performance will take place in Anniston, Alabama, under NAICS code 541330. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

Engineering Services

POSTED

about 13 hours ago

DEADLINE

Control Assembly, Push- (NSN 2590010784349) SupplyThis subcontract involves the procurement of 22 units of the Control Assembly, Push- (NSN 2590010784349) to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing these assemblies to meet strict technical specifications for Critical Application Items, with a final delivery deadline of March 10, 2028. Performance for this contract will take place in Anniston, Alabama. Compliance is a central requirement of this agreement, specifically regarding DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.223-7008 concerning the use of hexavalent chromium. The project falls under NAICS code 332999 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-134656-0)This subcontract involves the manufacture or procurement of 639 plain encased seals under NSN 5330-01-134656-0 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor must ensure all units conform to strict technical specifications and meet Engineering Support Activity acceptability standards. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory. The contract is categorized under NAICS code 325211, with performance taking place in New Cumberland, Pennsylvania. Delivery of the seals is coordinated via FOB Origin.

Plastics Material and Resin Manufacturing

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS