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

FLOOR, BODY, VEHICULA

Awarded

SPE7L4-26-T-5009Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L426V1953, issued on June 25, 2026, is a fixed-price contract awarded to Tronson Manufacturing, Inc. for the procurement of four vehicular body floor kits (NSN 2510013523798). The total contract value is $20,400.00, with a unit price of $5,100.00 per kit. While the awardee is Tronson Manufacturing, Inc., unilateral modification P00001 updated the place of performance to Stephan Wood Products in Grayling, Michigan. Deliverables are to be shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of December 22, 2026. The contract mandates strict adherence to quality and technical standards, requiring compliance with SAE AS9100 or ISO 9001:2015 quality systems and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Key regulatory requirements include NIST SP 800-171 cybersecurity standards, ITAR/EAR export controls, and the prohibition of hexavalent chromium. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Tronson Manufacturing $20,400 for four vehicular body floor kits by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$20,400

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TRONSON MANUFACTURING, INC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE7L426V1953 P00001 - Modification

modification

High

SPE7L4-26-V-1953 - Vehicular Body Floor Award

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L426V1953 posted on DIBBS. Awardee: TRONSON MANUFACTURING, INC (CAGE 1DPK8) Total Contract Price: $20,400.00 Award Date: 06-25-2026 Solicitation: SPE7L4-26-T-5009 Line items: - FLOOR, BODY, VEHICULA (NSN/Part 2510013523798, PR 7017048407)

Similar Contracts

Same NAICS industry code

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0688

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular seat, identified by NSN 2540-01-694-4166. The requirement specifies a delivery lead time of 10 days after receipt of order, with an original required delivery date of October 23, 2026. The item is to be delivered to the 0209 CS BN CO A Distribution Multi Class SSA AWCF SSF at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

TRAY, STOWAGE, VEHICULAR

Solicitation # SPE7L4-27-T-0695

Solicitation SPE7L4-27-T-0695 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular stowage trays, identified by NSN 2540-01-706-7252 and Polaris Sales Inc part number 5455494-070. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the 2nd Battalion 1st Marines at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0689

Solicitation SPE7L4-27-T-0689 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular door latch, identified by NSN 2540017230755 and Volvo Group North America LLC part number 84809032. The requirement is categorized under NAICS code 336360. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various cybersecurity and safeguarding protocols. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0702

Solicitation SPE7L4-27-T-0702 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessories stowage boxes, identified by NSN 2540016461774. The requirement is managed under the First Destination Transportation program, with a required delivery date of October 18, 2027, and a delivery lead time of 342 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat cover, identified by NSN 2540-01-553-9421 and part number 41550512 from Tadano America Corporation. The item is assigned to NAICS code 336360. Delivery is required within 10 days of award, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, with the final destination and point of inspection and acceptance located at Fort Sill, Oklahoma. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

BACK SUPPORT, DRIVER

Solicitation # SPE4A7-27-R-X129

Solicitation SPE4A7-27-R-X129 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of driver back supports, identified as NSN 5342-010996323. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific basic drawings. The contract is a total small business set-aside with a term of five years or until the aggregate total of orders reaches 350,000 dollars. The delivery schedule is set at 136 days after receipt of order, with shipments delivered to various CONUS stock locations under FOB Destination and I/A Origin terms. The first base year includes a guaranteed minimum quantity of 6 units, with delivery orders ranging from a minimum of 6 to a maximum of 12 units. Technical acceptability for award requires full completion of all solicitation clauses, active registration in the System for Award Management, and adherence to ISO 9001:2015 quality standards. Inspection and acceptance occur at the source and origin, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also mandates strict compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-521-2177)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of 196 vehicular safety belts identified as NSN 2540-01-521-2177. The belts must be produced in accordance with Basic Drawing NR 19207 12414340, Revision H, and Reference Drawing NR 19207 12423343, while strictly adhering to Critical Application Item quality controls. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336360. The contractor is required to maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026. The primary objective is to provide these essential safety components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLATE, SEAT BASE

Solicitation # SPE7L5-27-T-0404

Solicitation SPE7L5-27-T-0404 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the supply of 149 seat base plates, identified by NSN 2540-01-670-6616. The required delivery date is April 8, 2027, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0676

Solicitation SPE7L4-27-T-0676 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 322 units of vehicular seat covers, identified by NSN 2540-01-463-8394. This is a commercial critical application item with a delivery requirement of 154 days after the order, featuring an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The acquisition falls under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 8, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0678

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one vehicular seat frame, identified as NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. Designated as a critical application item, the requirement falls under NAICS code 336360. The original required delivery date is October 27, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution Management Office in Yermo, California, or the Commander MDMC Production Plant Barstow, with a requirement to use the fastest traceable means and a prohibition on using parcel post. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. All items must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotes must be submitted through the DIBBS portal, and the agency may utilize HUBZone price evaluation preferences for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 10 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 10 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