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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FRAME, STRUCTURAL, VEHIC

Active
SPE7L3-26-T-243LFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7L3-26-T-243L, is issued by the Department of Defense through the DLA Land Supplier Operations Vehicle Support for the procurement of six structural vehicular frames. The items are identified by NSN 2510-01-568-6048 and are associated with part numbers from Plasan North America, Inc. and ND Defense LLC. The procurement is categorized under NAICS code 332999 and requires compliance with the Buy American and Balance of Payments Program. The delivery is set for 168 days after order, with a required delivery date of February 20, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

General Info

DoD procurement of six structural vehicular frames for delivery by February 20, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-243L Request for Quotations

PDF•rfq

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?

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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FRAME,STRUCTURAL,VEHICULAR
FRAME,STRUCTURAL,VEHICULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PLASAN NORTH AMERICA, INC. 535V1 P/N 0147030872-00
ND DEFENSE LLC 338X5 P/N 3113386C1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018273087 0001 EA 6.000
NSN/MATERIAL:2510015686048
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7L3-26-T-243L
SECTION B
PR: 7018273087 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:02/20/2027
SPE7L3-26-T-243L NSN/Part Number: 2510-01-568-6048 Quantity: 6 EA Purchase Request: 7018273087QTY: 6 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-052-0080)
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,METALLIC
Solicitation # SPE7M4-26-T-404L
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 181 metallic hose assemblies under part number 4720-01-470-9852. The contract requires delivery within 433 days after the order is placed and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. Strict compliance is required regarding cybersecurity and export controls. Contractors must be CMMC Level 2 certified through a C3PAO and adhere to DLA packaging requirements. Because the technical data is subject to ITAR and EAR regulations, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
Federal
28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332999
New
DIBBS
40--SWIVEL AND LINK ASS
Solicitation # SPE4A7-26-T-730V
Solicitation SPE4A7-26-T-730V is a request for quotations issued by DLA Aviation for the procurement of six Swivel and Link Assemblies, identified by NSN 4030-01-418-3275. This critical application item must be produced in accordance with TDP Rev A Gen 2 and reference drawing 97499 901-380-701, specifically revisions F and K. The procurement is categorized under NAICS 332999, with a required delivery date of July 14, 2027, and a need ship date of December 9, 2026. Delivery is established as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Hazard Communication Standard for any hazardous materials. Quotations must be submitted via the DIBBS portal by September 18, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M1-26-U-6088
Contract SPE7M1-26-U-6088 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of nonmetallic hose assemblies, identified by NSN 4720014387237. This request for quotations is a total small business set-aside under NAICS code 332999. The procurement is structured as a unilateral Indefinite Delivery Contract with an estimated quantity of 233 units, a maximum value of 350,000.00 dollars, and a guaranteed minimum of 34 units once binding. The contract specifies a delivery window of 81 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies. Approved part numbers include 7-554-206800 from suppliers such as Grove U.S. LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
25--WINDOW,VEHICULAR
Solicitation # SPE7L1-26-U-0726
This contract is a solicitation for the procurement of three vehicular windows, identified by NSN 2510015785624 and Daimler Truck North America part number 18-57403-005. The delivery is required within 89 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside under the Department of Defense Land Supply Chain. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Requirements include the use of protective adhering film to prevent scratches, specific polyurethane foam cushioning to protect edges and protrusions, and double-walled weather-resistant fiberboard containers. Packaging must meet ASTM D4169 standards for distribution and include specific fragile and glass handling markings to ensure the product arrives in serviceable condition.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Assemblies (NSN 2910410031269)
LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 331210
New
DIBBS
Armor-Grade Material Supply
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
Ballistic and First Article Testing (FAT) Services
Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
Armored Vehicular Window Frame Manufacturing
Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
53--PARTS KIT,SEAL REPLACE
Solicitation # SPE7L3-26-T-248P
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three seal replacement parts kits for mechanical equipment under NSN 5330-01-598-1569. The contract is designated as a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 168 days after the order is placed. Performance is located in Tracy, California. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Contractors must adhere to source approval request documentation and maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
30--CLUTCH,POSITIVE,NONVEH
Solicitation # SPE7L3-26-T-248E
This solicitation, numbered SPE7L3-26-T-248E, is a total small business set-aside issued by the Department of Defense for the procurement of 207 nonvehicular positive clutches under NSN 3010-00-804-9979. The contract requires delivery within 700 days after receipt of order and specifies that the item is a restricted source requiring government engineering source approval. Performance is designated for Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessments and strict adherence to export controls under ITAR and EAR regulations. The contractor must avoid the use of Class I ozone-depleting chemicals and comply with DLA packaging, marking, and configuration change management standards. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
53--SEAL,INFLATABLE
Solicitation # SPE7L3-26-T-247F
This solicitation is for the procurement of 11 inflatable seals under National Stock Number 5330-00-225-2287 for the Department of Defense Land Supplier Operations Vehicle Support. The contract is set aside for Women-Owned Small Businesses and requires delivery within 122 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. The supplier must adhere to several technical and quality standards, including MIL-STD-130N for identification marking and specific DLA packaging requirements. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
25--ARM,SKID
Solicitation # SPE7L3-26-T-247V
This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 50 vehicular armor frames under solicitation number SPE7L3-26-Q-1327. The contract requires delivery within 154 days after the order is placed and specifies part number 2541-01-669-5402. Performance is located in Tracy, California, and the primary point of contact is Eric Deck. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to DLA master technical and quality requirements. The contract mandates strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Additionally, specific DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7L3-26-U-0751
This contract, identified as SPE7L3-26-U-0751, is a solicitation from the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 206 vehicular seat cushions. The items are identified by NSN 2540-01-566-3842 and part number 115-203510-001. Delivery is required within 140 days, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
25--PITMAN ARM,STEERING,VE
Solicitation # SPE7L3-26-T-246N
This contract, solicitation number SPE7L3-26-T-246N, is a total small business set-aside under NAICS code 336330 for the procurement of 277 vehicular steering pitman arms. The items are identified by NSN 2530-01-565-7606 and correspond to R. H. Sheppard Co. Inc. part number 2596924 and AM General LLC part number 6035075. This is designated as a critical application item, and the procurement is managed by the Department of Defense through the DLA Land Supplier Operations Vehicle Support agency. The delivery requirement is set for 89 days after order, with a need ship date of December 20, 2026, and an original required delivery date of January 22, 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 requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1325
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of three vehicular armor frames under part number 2541-01-575-0887. The contract requires delivery within 360 days after the order is placed and is subject to full and open competition. Performance is centered in Jacksonville, and the primary point of contact is Eric Deck. The agreement is governed by several strict technical and quality requirements, including specific DLA packaging standards, configuration change management, and quality conformance inspections. Notably, the project involves technical data subject to ITAR and EAR export controls, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
30--CYLINDER ASSEMBLY,ACTU
Solicitation # SPE7L3-26-T-247R
Solicitation SPE7L3-26-T-247R is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two linear actuating cylinder assemblies, identified by NSN 3040-01-534-6215. The items must be produced according to Technical Data Package Rev B Gen 2 and delivered within 168 days of award, with an original required delivery date of November 25, 2027. Inspection and acceptance will occur at the point of origin. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The procurement includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130 for item unique identification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS