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SPE7L3-27-T-1636Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-27-T-1636 is a federal procurement issued by the Defense Logistics Agency for the supply of gaskets under National Stock Number 5330013182903. The requirement consists of two line items totaling 610 units, with 188 units for CLIN 0001 and 422 units for CLIN 0002. Delivery is required within 68 days, with a need ship date of September 15, 2026, and a final required delivery date of September 25, 2026. Shipping is designated as FOB Origin, with delivery locations at DLA Distribution depots in Tinker AFB, Oklahoma, and New Cumberland, Pennsylvania. The contract mandates strict quality and packaging standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

General Info

DLA solicitation for 610 gaskets with specific delivery, packaging, and federal compliance requirements.

Agency

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

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Allysson Krumm
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
VALLEY SEAL COMPANY 6M784 P/N 7-217221115-3
THE BOEING COMPANY 8V613 P/N 7-217221115-3
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 7015993385 0001 EA 188.000
NSN/MATERIAL:5330013182903
DELIVERY (IN DAYS):0068
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-27-T-1636
SECTION B
PR: 7015993385 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/15/2026 Original Required Delivery Date:09/25/2026
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.
SPE7L3-27-T-1636
SECTION B
PR: 7015993385 PRLI: 0002 CONT’D
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.
0002 7015993385 0002 EA 422.000
NSN/MATERIAL:5330013182903
DELIVERY (IN DAYS):0068
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE7L3-27-T-1636
SECTION B
PR: 7015993385 PRLI: 0002 CONT’D
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/15/2026 Original Required Delivery Date:09/25/2026
SPE7L3-27-T-1636 NSN/Part Number: 5330-01-318-2903 Quantity: 188 EA Purchase Request: 7015993385QTY: 610 Delivery: 68 days ADO

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New
DIBBS
Supply of Preformed Packing (NSN 5330-01-721-0524)This subcontract involves the manufacture or sourcing of 750 units of preformed packing, specifically part number 5330-01-721-0524, for the DLA Weapons Support Land Supplier Opns Vehicle SPT. The components must be of domestic origin and packaged in medium duty, waterproof, greaseproof, opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 standards. The contractor is required to hold US/Canada Joint Certification Program certification to be eligible for this project. Performance will take place in Tracy, California, under NAICS code 339999, supporting prime contractors within the Department of Defense.
All Other Miscellaneous Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 488510
New
DIBBS
International Military Packaging and Freight ServicesThis subcontract for International Military Packaging and Freight Services supports prime contractors under the DLA Weapons Support Land Supplier operations. The scope of work involves providing specialized military-grade packaging, loading, stowing, and bracing of equipment in strict accordance with ASTM D3951 and RP001 standards, with marking and labeling compliant with MIL-STD-129. The logistics component requires managing the international transport of materials to a bulk break point at Camp Zama, followed by final delivery to the Kyoga-Misaki Communication Site in Kyoto, Japan. This Department of Defense requirement falls under NAICS code 488510 and is managed by the DLA Weapons Support Land Supplier Office.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 333998
New
DIBBS
Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 332999
New
DIBBS
Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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2 days ago

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in 5 days
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NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L3-27-T-1042
Solicitation SPE7L3-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184 and Renk America LLC part number E9AR108-0070. This critical application item is being acquired under the First Destination Transportation program with an original required delivery date of April 3, 2027, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.
Other Engine Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 336370
New
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-U-0023
Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces, specifically NSN 2510015772396 and Daimler Truck North America LLC part number FLT 1600 15MA. This requirement is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 33 units. Delivery is required within 41 days after order, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Motor Vehicle Metal Stamping

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 332999
New
DIBBS
GRILLE, RADIATOR, VEHICU
Solicitation # SPE7L3-27-U-0024
Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 336992
New
DIBBS
CYLINDER SLAVE
Solicitation # SPE7L3-27-Q-0086
Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
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NAICS: 332999
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7L3-27-U-0026
Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 326291
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-27-T-1050
Solicitation SPE7L3-27-T-1050 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 23 seal assemblies under National Stock Number 5330-01-180-2636. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of June 7, 2027, and an original required delivery date of October 31, 2027. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and provide a Safety Data Sheet for any hazardous materials. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.
Rubber Product Manufacturing for Mechanical Use

POSTED

2 days ago

DEADLINE

in 3 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-2463
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-662R
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
RETAINER, PLATE
Solicitation # SPE8EF-26-Q-0120
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE7L1-25-T-684J
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
GASKET
Solicitation # SPE7L3-25-T-289T
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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