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

30--GEAR,SPUR

Active
SPE7LX-26-U-9942Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 62 spur gears under NSN 3020008591699. This request for quotation may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year. Delivery is required within 116 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 09445 299-09. All quotes must be submitted electronically by the deadline of September 24, 2026. This solicitation is categorized under NAICS code 333612 and is managed by the office located in Columbus, Ohio. Interested parties should access the solicitation via the provided electronic link, as hard copies and technical drawings are not available.

General Info

DoD seeks quotes for 62 spur gears, capped at 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9942 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 3020008591699 GEAR,SPUR: Line 0001 Qty 62 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 09445 299-09. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
COUPLING, PLAIN
Solicitation # SPE7M1-26-U-5739
This contract is for the procurement of plain couplings, identified by NSN 3010016131284 and RIX Industries part number A428-1. The order consists of an estimated quantity of 44 units with a delivery requirement of 104 days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is designated as a critical application item and must comply with the technical and quality requirements set forth in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
TRANSMISSION, MECHANICA
Solicitation # SPE7L1-26-T-08K5
This contract is for the procurement of one non-vehicular mechanical transmission, identified by NSN 3010-01-647-2598 and associated with ITW Food Equipment Group LLC part numbers 00-937840 and PL-60078. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08K5, with a required delivery date of September 8, 2026, and a delivery window of five days after the order. The item is to be shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. The contract also requires the removal of government identification from non-accepted supplies and specifies that the material has no shelf life requirement.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L1-26-T-08L4
This contract is for the procurement of one flexible shaft coupling, identified by NSN 3010-01-725-8915 and Lovejoy LLC part number 68514456686. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08L4, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Item Unique Identification is not required for this specific order.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-26-T-08C6
This solicitation from the Department of Defense Land Supply Chain is for the procurement of four shoulder shafts, identified by NSN 3040-01-295-5813. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 333612. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SHEAR ELEMENT ASSE
Solicitation # SPE7L4-26-U-1229
Solicitation SPE7L4-26-U-1229, issued by the Department of Defense LSO Combat Vehicles and Armament on September 9, 2026, seeks quotes for a Shear Element Assembly under NSN 3010012672556. The requirement is for a quantity of one unit with a delivery window of 104 days after receipt of order. This procurement is categorized as a critical application item and identifies Zurn Industries Inc (Part Number 213073-1) and Ameridrives International LLC (Part Number 213220-001) as relevant sources. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance includes the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Quotations for this simplified acquisition are due by September 23, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
DIBBS
TURBO SUPERCHARGER, ENG
Solicitation # SPE4A7-26-T-726Z
This contract is for the procurement of six non-aircraft engine turbo superchargers, identified by NSN 2950-01-699-0239 and part number LC4Z-6K682-A from Santa Maria Ford, Inc. The agreement specifies a delivery timeframe of 20 days after the order and requires shipment to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, CAPTURE
Solicitation # SPE7L1-26-T-08B8
This contract is for the procurement of two units of a Capture Head Gear Assembly, identified by NSN 3010-01-732-4039 and part number 0953SA189. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08B8. Delivery is required within 220 days, with a specified need date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6762
Contract SPE7L4-26-T-6762 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of spur gears. The contract identifies the material as NSN 3020123820126 and references part number PZH.D005 from Hugo Maschinenbau GmbH. The requirement is split across two line items, with the first requesting one unit under purchase request 7018220690 and the second requesting two units under purchase request 7018220691. The original required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Zumwalt DDG 1000. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
HUB, COUPLING, FLEXIBLE
Solicitation # SPE7L2-26-T-0648
Solicitation SPE7L2-26-T-0648 is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Wheeled Vehicles agency, for the procurement of one flexible coupling hub. The item is identified by NSN 3010-01-439-4447 and part number 3K-B-685670 from Timken Gears and Services Inc. The required delivery date and need ship date are both set for May 4, 2027, with a delivery lead time of 237 days after order. Shipping is designated as 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 technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking codes required. Evaluation for award will consider price, including a HUBZone price evaluation preference, and will exclude any offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material labeling.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333612
New
DIBBS
GEAR, HELICAL
Solicitation # SPE7L4-26-T-6613
This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, is for the procurement of four helical gears under National Stock Number 3020-01-560-2906. The contract, identified by solicitation number SPE7L4-26-T-6613, requires delivery within 157 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 333612. The agreement incorporates specific technical and quality requirements as defined by the DLA Master List, including strict packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333612
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE7L1-26-T-08C5
This contract, identified as solicitation SPE7L1-26-T-08C5, is a total small business set-aside issued by the Department of Defense Land Supply Chain for the procurement of two electro-mechanical linear actuators used to control valve opening and closing. The items are identified by NSN 3010-01-155-5008 and are associated with part numbers from Eaton Aerospace LLC, Morpac Industries, and Curtiss-Wright Flow Control Corporation. This is a Foreign Military Sales requirement destined for the DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey. The contract specifies a delivery timeframe of five days after receipt of order with a required delivery date of September 11, 2026. Terms are FOB Origin for both inspection and acceptance. Compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
SLEEVE, COUPLING, FLEXIB
Solicitation # SPE7L1-26-T-03P6
Solicitation SPE7L1-26-T-03P6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four flexible coupling sleeves, identified by NSN 3010-01-587-7168 and Moog Inc. part number 43911. The required delivery date is May 17, 2027, with a delivery lead time of 250 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Both inspection and acceptance will occur 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 technical requirements are incorporated via RA001, and packaging must follow RP001. Additionally, the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically through the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 423810
New
DIBBS
Supply of Drag Link-Tie Rods (NSN 2530-01-576-3524)
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
Supply of Vehicular Safe Belts (NSN 2540015774026)
Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
Supply of Mounting Brackets (NSN 5340-01-577-8612)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 326122
New
DIBBS
Supply of Preformed Packing Assortments (NSN 5330000424459)
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336612
New
DIBBS
Supply of Clamping Catches (NSN 5340-01-154-8567)
Boat Building

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-26-U-000F
This contract is for the procurement of 23 data entry trackballs, identified by NSN 7025-01-588-7850 and BAE Systems part number 1072378P-2. The delivery is required within 219 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Compliance is required for DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow all applicable DLA Master List technical and quality requirements.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336211
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9943
This contract, identified as SPE7LX-26-U-9943, is for the procurement of two vehicular windows under NSN 2510012941846. The items are identified as critical application items and are associated with part number 8585120 from manufacturers Badger Truck and Automotive Group, Inc. and JLG Industries, Inc. Delivery is required within 97 days, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. To prevent damage, the windows must be protected with an adhering or plastic film and secured using specific polyurethane foam cushioning to protect edges and protrusions. The items must be shipped in double-walled, weather-resistant fiberboard containers that meet ASTM D4169 standards, featuring specific fragile and glass handling markings to ensure the product arrives in serviceable condition.
Motor Vehicle Body Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
ARM, STEERING GEAR
Solicitation # SPE7LX-26-U-9707
This contract, identified as solicitation SPE7LX-26-U-9707, is a federal procurement for steering gear arms under NSN 2530-01-576-2910, specifically part number TDA 3133U8679 from Daimler Truck North America LLC. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 8 units. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336330. Key logistical requirements include a delivery timeframe of 75 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions to follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9689
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9689, is a request for quotations for horizontal oil seals identified by NSN 5330-01-662-9969. The requirement is for a quantity of 538 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The procurement falls under NAICS code 339991 and requires delivery within 98 days after receipt of order. The contract incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotations were requested by September 11, 2026, with the primary point of contact being Theodore Misiolek. The procurement process is governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
DIBBS
PARTS KIT, GUN
Solicitation # SPE7LX-26-U-9690
This contract is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 116 gun parts kits, specifically identified as inspection kits for gun lubricators under NSN 1005014984418. The requirement is for new and unused parts, as government surplus is explicitly prohibited. The contract mandates strict adherence to source control drawings and requires the contractor to maintain an unbroken supply chain with full traceability to the original equipment manufacturer. Approved sources are limited to specific entities, and any new sources must submit a source approval request package to the DLA. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include a 60-month extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment for cybersecurity. Delivery is required within 139 days FOB Origin, with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring each kit is properly labeled, barcoded, and cushioned to prevent damage.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
COVER, PROTECTIVE, DUST
Solicitation # SPE7LX-26-U-9480
Solicitation SPE7LX-26-U-9480 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for a Unilateral Simplified Indefinite-Delivery Contract. The procurement is for 100 protective dust and moisture seal covers, identified by NSN 5340251620150 and Kongsberg Defence and Aerospace part number 60243793-01. This is a small business set-aside with a guaranteed minimum of 15 units and a maximum contract value of 350,000 dollars. Delivery is required within 82 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring all items to be labeled per MIL-STD-129 and palletized according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Compliance requirements include CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award, provided the offeror does not quote used or remanufactured items and submits all required safety data sheets for hazardous materials.
Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
LATCH, HOOD, VEHICULA
Solicitation # SPE7LX-26-U-9709
This solicitation, identified as SPE7LX-26-U-9709, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicle hood latches. The requirement specifies NSN 2590-01-577-2175, corresponding to Daimler Truck North America LLC part number HUN6818872414. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 466 units, though it carries a guaranteed minimum of 69 units once binding. The contract is designated as a total small business set-aside under NAICS code 336390. Delivery is required within 85 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and includes specific instructions regarding the removal of government identification from non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 1 day
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