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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GASKET

Active
SPE7L3-27-T-0991Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0991 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 41 gaskets, identified by NSN 5330-01-140-2817. The requirement specifies a delivery period of 206 days, with a need ship date of May 21, 2027, and a final required delivery date of May 26, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract imposes strict material and quality standards, requiring items to be free of asbestos and Class I ozone-depleting chemicals. To prevent deterioration from ultraviolet rays, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with various military standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and the DLA Master List of Technical and Quality Requirements. Additionally, the contract incorporates FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. All quotes and invoicing must be processed through the DIBBS and WAWF systems, respectively.

General Info

Fixed-price contract for 41 gaskets delivered to Albany, Georgia by May 2027.

Agency

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

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0991

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-140-2817 Quantity: 41 EA Purchase Request: 7018495184QTY: 41 Delivery: 206 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
High-Precision Bearing and Seal SupplyThis subcontract involves the supply of high-precision bearings, seals, and gaskets to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing components that meet rigorous load and speed ratings specifically designed for maritime speed decreasers, requiring the delivery of fully certified bearings and sealing kits. The contract mandates strict adherence to the Berry Amendment and Buy American program requirements to ensure domestic sourcing. Performance will take place at FPO 09534, with the procurement falling under NAICS code 339991. Interested parties must respond by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
Gasket Supplier (NSN 5330-01-183-1290)This subcontract involves the manufacture or procurement of 194 specialized gaskets under NSN 5330-01-183-1290 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match Robert Bosch Corp part numbers F002A11261 and 1-411-073-002. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and regulatory standards apply to this engagement, including full compliance with the Buy American Act and the Berry Amendment. All supplied units must adhere to RA001 quality requirements, ensuring they contain zero asbestos and zero Class I ozone-depleting chemicals. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
Asbestos-Free Critical Application Gasket Supply
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0943
Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 packing retainers under NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is intended for a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The supplies must be free of asbestos and intentionally added mercury, with limited exceptions for functional components. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1640
Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0966
Solicitation SPE7L3-27-T-0966 is for the procurement of 80 gaskets, identified by NSN 5330-00-020-5618, for the Department of Defense DLA Weapons Support Land Supplier Operations. The items must be manufactured according to TDP Rev A Gen 1, specifically Basic Drawing NR 19207 10925358 Revision B. Key material restrictions include a strict prohibition of asbestos and Class I ozone depleting chemicals. Delivery is required within 20 days after order, with terms set as FOB Origin for delivery, inspection, and acceptance. The contractor must provide a Certificate of Conformance before shipment to verify that the materials meet all technical drawings and specifications. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-Q-0043
This firm fixed price solicitation, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of one gasket, identified by national stock number 5330-01-611-0644. The requirement is based on TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-016110644. Delivery is required within 60 days after order, with the destination and acceptance point located in South Korea. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 requirements, and the item is specifically excluded from standard commercial packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 22, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1236
Solicitation SPE4A5-27-T-1236 is for the procurement of 218 O-rings, identified as NSN 5331012221649 and Honeywell International Inc part number 2670890-5. This item is designated as a critical application item. The contract is issued by the Defense Logistics Agency (DLA) with a required delivery date of March 23, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement includes strict quality and packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. The award may be automated, and offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-Q-0045
Solicitation SPE7L3-27-Q-0045 is a Firm Fixed Price request for the procurement of 2,000 gaskets, identified as Bauer Compressors, Inc. part number 78808 and NSN 5330-01-634-0296. This is designated as a critical application item with a required delivery date of 60 days after receipt of order. The items are to be shipped FOB Origin to the USS Lenah H Sutcliffe Higbee DDG123, with specific instructions to use the fastest traceable means and avoid parcel post for RDD 777 shipments. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of 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, while palletization must follow DLA requirement RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
COVER, PLATE
Solicitation # SPE8E6-27-T-0292
Solicitation SPE8E6-27-T-0292 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 171 units of COVER, PLATE, identified by NSN 9905-01-142-8293. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 143 days after order, targeting a need ship date of March 19, 2027, and a final delivery date of May 23, 2027. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes strict technical and quality requirements governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and must comply with Buy American and Balance of Payments programs, as well as DFARS cybersecurity standards including CMMC Level 2.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1340
Solicitation SPE4A5-27-T-1340 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 43 O-rings, identified by NSN 5331013056015 and part number 295454-1. The contract is a fixed-price agreement with a required delivery date of February 3, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and packaging requirements to prevent material deterioration from ultraviolet rays, mandating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, while the use of mercury compounds is strictly prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative and regulatory compliance includes mandatory registration in the System for Award Management and adherence to CMMC Level 2 Self-Assessment standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-Q-0046
Solicitation SPE7L3-27-Q-0046 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for one packing retainer, identified by NSN 5330-01-714-6376. The requirement specifies a delivery timeframe of 60 days after the order date, with a customer need date of October 2, 2026. Delivery is directed to locations in Gulfport and Pascagoula, Mississippi. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including the DLA Master List (RA001) and the removal of government identification from non-accepted supplies (RQ011). Items must be free of asbestos and class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 331210
New
DIBBS
Supply of High-Grade Alloy Steel/Specialty Metal for Stub Shaft
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining of Stub Shaft (NSN 3040015979260)
Machine Shops

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Gasket Supply (NSN 5330-01-200-0490)
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supplier Ops projects. The scope of work involves providing specialized military-grade packaging and marking, specifically utilizing waterproof, greaseproof, and opaque bags to ensure UV protection in accordance with MIL-DTL-117. All deliverables must be fully packaged and marked shipping containers that adhere to the strict requirements of MIL-STD-2073-1E, RP001, and MIL-STD-129. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance of these services will take place in Pascagoula, Mississippi. The solicitation was posted on October 15, 2026, with a response deadline set for October 22, 2026, falling under NAICS code 488410.
Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Packing Retainers (NSN 5330-01-714-6376)This subcontract involves the manufacture and supply of Packing Retainers for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating retainers in strict accordance with NSN 5330-01-714-6376 and the DLA Master List RA001 technical requirements. Key compliance mandates include ensuring all materials are free of asbestos and class I ozone-depleting chemicals, as well as adhering to RQ011 standards for the removal of government identification. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Pascagoula. The opportunity is categorized under NAICS code 332999. Interested parties must note the response deadline of October 22, 2026, to provide the finished Packing Retainers as specified in the technical requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326113
New
DIBBS
MIL-SPEC Waterproof/Greaseproof Packaging Supplier
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Preformed Packing (NSN 5330-01-227-6417)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves providing specialized military packaging, marking, and shipping services, ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards while implementing DLA requirements RP001. The contractor is responsible for utilizing MIL-SPEC crates and moisture barriers to prepare shipments for FOB Destination delivery. The project is managed under NAICS code 488510 for the Department of Defense. All fully packaged and marked shipments are to be delivered to FPO AE 09573. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring Supplier (NSN 5360015039972)This subcontract involves the supply of one helical compression spring for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt project. The supplier is responsible for manufacturing or sourcing the component in strict accordance with NSN 5360015039972 and the DLA Master List of Technical and Quality Requirements. To ensure compliance, all spring winding machinery and materials used must adhere to the Buy American Act and the Berry Amendment. The project falls under NAICS code 332613, with a response deadline set for October 26, 2026, and performance located at FPO 09573.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327213
New
DIBBS
Supply of Vehicle Insulation Panel (NSN 2540-01-579-3689)This subcontract involves the manufacture or procurement of a specific vehicle insulation panel, identified by NSN 2540-01-579-3689, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and palletized in accordance with DLA requirement RP001. The final completed and packaged panels must be delivered to Zutendaal, Belgium. To be eligible for this contract, the provider must hold JCP certification and possess the necessary authorization to handle technical data controlled under ITAR and EAR export regulations. This requirement is managed under NAICS code 327213 for the Department of Defense, specifically through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
Glass Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract opportunity, titled Military-Grade Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contract involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. Requirements include packaging components according to RP001 standards and marking shipments in compliance with MIL-STD-129 and ASTM D3951. The service provider must utilize MIL-SPEC materials and labeling equipment to ensure shipments are ready for transport under FOB Origin terms. This is a Total Small Business Set-Aside under NAICS code 493110. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the DIBBS portal.
General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS