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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GASKET, SPIRAL WOUND

Awarded

SPE7M2-26-Q-0387Federal

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 SPE7M226P2285, issued on August 27, 2026, under solicitation SPE7M2-26-Q-0387, designates Han-Boone International, Inc., also doing business as Fort Worth Gasket & Supply, as the contractor. The total contract price is 7,326.12 dollars for the procurement of spiral wound gaskets identified by NSN 5330-016947552. These components are classified as Aircraft Launch Recovery Equipment and Critical Application Items. The scope of work includes the delivery of the gaskets along with requirements for contractor first article testing and miscellaneous associated costs. This delivery order, managed by DLA Land and Maritime, adheres to the DLA Master Solicitation and various DFARS clauses to ensure compliance with federal procurement standards and technical specifications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,326.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAN-BOONE INTERNATIONAL, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M2-26-P-2285 - Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → 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 SPE7M226P2285 posted on DIBBS. Awardee: HAN-BOONE INTERNATIONAL, INC. (CAGE 0Y6E8) Total Contract Price: $7,326.12 Award Date: 08-27-2026 Solicitation: SPE7M2-26-Q-0387 Line items: - GASKET, SPIRAL WOUND (NSN/Part 5330016947552, PR 7016089447) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - MISCELLANEOUS (NSN/Part 0001S00000046)

Similar Contracts

Same NAICS industry code

Gasket Supply (NSN 5330-01-519-4138)This subcontract involves the manufacture or sourcing of specialized gaskets under national stock number 5330-01-519-4138 for prime contractors supporting DLA Land and Maritime supply contracts. The gaskets must be produced using non-asbestos materials in accordance with FED-STD-313 and delivered to Fort Bragg. The contractor is responsible for ensuring all products meet strict military standards, specifically adhering to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. This Department of Defense requirement falls under NAICS code 339991 and is managed by the Land Supplier Operations Vehicle Support agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Wiper Seal (NSN 5330-01-140-4968)This subcontract involves the procurement or manufacture of one wiper seal, specifically matching Indal Technologies part number 1145-165-1, for prime contractors supporting DLA Land and Maritime supply contracts. The item must be asbestos-free in accordance with FED-STD-313 and requires a government-acceptable inspection system as mandated by FAR 52.246-2. The deliverable must be packaged in medium-duty, waterproof, and UV-resistant containers following MIL-STD-2073-IE and MIL-STD-129 standards. This requirement is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance located in FPO 96662. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plain Seals (P/N NW35843)This subcontract involves the supply of 124 units of Plain Seals, specifically TLD Wollard LLC Part Number NW35843, to support prime contractors under DLA Land and Maritime supply contracts. The items must meet NSN 5330-01-421-9924 specifications and adhere to Critical Application Item quality standards. A key requirement is that all delivered units must possess at least 85 percent of their stated shelf-life remaining upon arrival at the Government depot. The procurement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 339991 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Wiper Seal Supply (Critical Application)This subcontract involves the supply of one wiper seal, part number 1145-170-1, under NSN 5330-01-140-4966, for prime contractors supporting Department of Defense projects. The supplier is responsible for manufacturing or sourcing the component to ensure strict compliance with FED-STD-313 asbestos-free standards and NAVSEA mercury-free requirements. Managed by the Land Supplier Opns Vehicle Spt agency, the contract utilizes the Vendor Shipment Module and First Destination Transportation programs for delivery to FPO 96662. The opportunity falls under NAICS code 339991, with a response deadline of October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-Q-1380

Solicitation SPE7L3-26-Q-1380 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of two preformed packing units, specifically Parker-Hannifin Corp part number VA335 A7259-912 (NSN 5330-01-734-1707). The requirement is for delivery to the USS Paul Ignatius (DDG-117) within 30 days after the date of award, with a need ship date of September 10, 2026. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Due to the susceptibility of the items to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance are set for destination. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by October 2, 2026, and remain valid for 90 days.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04X6

This solicitation, issued by DLA Land and Maritime Land Supply Chain under request number SPE7L1-26-T-04X6, is for the procurement of one preformed O-ring, specifically Waukesha Bearings Corporation part number 000991624-000. The procurement is classified under NAICS code 339991 and requires the contractor to provide a complete data package for both approved and alternate parts to facilitate evaluation. Key technical constraints include a strict prohibition on the use of asbestos as defined in FED-STD-313 and a requirement that no mercury or mercury-containing compounds be intentionally added to or come in direct contact with the supplied hardware, in accordance with NAVSEA 5100-003D. The contract incorporates rigorous quality and regulatory standards, including DLA packaging requirements (RP001) and marking in accordance with MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must include formal disclosure. Delivery is required within five days of the requested date, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to various federal regulations regarding cybersecurity, hazardous material labeling, and the combating of human trafficking. Quotes must be submitted through the DIBBS internet bid board system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1376

Solicitation SPE7L3-26-Q-1376 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Ops Vehicle Support for the procurement of one gasket, identified by National Stock Number 5330-01-516-1551. The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The required delivery date is 30 days after order, with the destination for both inspection and acceptance located at Fort Hood, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the use of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129 and MIL-STD-130N, including special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1378

Solicitation SPE7L3-26-Q-1378, issued by the Department of Defense DLA Land and Maritime, seeks the procurement of one wiper seal, part number 1145-170-1 from Indal Technologies Inc, under NSN 5330-01-140-4966. This is designated as a critical application item. The procurement is governed by NAICS code 339991 and requires delivery to the USS Cape St George CG 71 within 30 days after receipt of order. Award will be based on the best value to the Government, evaluating price, past performance, and offered delivery. The contract mandates strict environmental and technical compliance, prohibiting the use of asbestos per FED-STD-313 and restricting the intentional addition of mercury except for specific NAVSEA-approved functional uses. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements to seal the item in a waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. Inspection and acceptance are set for the destination, and any proposal for origin inspection will result in a 2,500 dollar evaluation penalty per inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-234H

This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-234H, is a request for quotations for the procurement of 12 gaskets, identified by NSN 5330-01-237-4972 and part number 000280220-000 from Waukesha Bearings Corp. This is a fixed-price contract categorized under NAICS code 339991. The requirement is designated as a critical application item and carries strict material prohibitions, specifically forbidding the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 19, 2027, and a need ship date of March 9, 2027. While the contract is structured for FOB Destination, the solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Furthermore, the contract is subject to various federal and defense regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and strict compliance regarding telecommunications equipment and the combating of human trafficking.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1377

Solicitation SPE7L3-26-Q-1377 is a Firm Fixed Price request for quotations issued by the DLA Land and Maritime agency for one wiper seal, identified as NSN 5330-01-140-4968 and manufacturer part number 1145-165-1 from Indal Technologies Inc. This item is designated as a critical application item and must be free of asbestos per FED-STD-313. The delivery is required within 30 days after order, with shipping designated as an RDD 999/NMCS shipment that must be sent via the fastest traceable means to the USS Cape St George CG 71. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. General packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance are set for destination; however, any proposal for origin inspection will result in a 2,500 dollar evaluation penalty added to the quoted price. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. Payment shall be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-Q-1384

Solicitation SPE7L3-26-Q-1384 is a firm fixed price request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of three nonmetallic special shaped section seals, identified by NSN 5330-01-533-2113. The requirement specifies a delivery timeline of 125 days after receipt of order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. The contract mandates strict adherence to quality and material standards, explicitly prohibiting the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-129 for marking and RP001 for DLA packaging requirements, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside and falls under NAICS code 339991.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1379

Solicitation SPE7L3-26-Q-1379 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one wiper seal, part number 1145-141-1, under national stock number 5330-01-140-4964. This item is designated as a critical application item. The government requires delivery within 30 days after order via the fastest traceable means, prohibiting the use of parcel post. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. Inspection and acceptance are set for destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury must not be intentionally added to the hardware, except for functional requirements specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 2, 2026, and must include the quoter's CAGE code and firm fixed pricing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. 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 cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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