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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Gearbox Filter Cap Supply

Open

Federal

Response Deadline11/13/2026, 10:00:00 AM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 33 gearbox filter caps, identified by NSN 1560-00-887-3404, to support prime contractors for the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the caps and must successfully perform a First Article Test on one unit to ensure compliance. Performance will take place at Hill AFB. The contractor must maintain a quality management system compliant with either ISO 9001 or SAE AS9003 standards. Additionally, all deliverables must strictly adhere to MIL-STD-129 marking standards and DLA Packaging Requirements RP001. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

General Info

Supply 33 gearbox filter caps for DoD at Hill AFB meeting quality standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2972.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, FILTER, GEARBOX

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 10:00:00 AM MSTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies gearbox filter caps (NSN 1560-00-887-3404) for prime contractors on DLA Weapons Support projects. Manufactures or sources the specific cap, performs a First Article Test (FAT) on one unit, and adheres to DLA Packaging Requirements (RP001) and MIL-STD-129 marking standards. Requires a quality management system compliant with SAE AS9003 or ISO 9001. Delivers 33 units of the gearbox filter cap.

Similar Contracts

Same NAICS industry code

Transmission Cover Assembly Supplier (NSN 2520015783244)This subcontract involves the procurement and supply of seven Transmission Cover Assemblies, specifically part number 29540389 manufactured by Allison Transmission Inc, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all components adhere to the DLA Master List technical and quality standards and comply with the Buy American Act. Delivery of the assemblies is required FOB Origin to the performance location in Tracy, California. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and maintain strict compliance with Covered Defense Information requirements. The contract falls under NAICS code 336350 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of CRES Non-Magnetic Hose ClampsThis subcontract involves the manufacture and supply of 6,201 CRES non-magnetic worm gear type hose clamps for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The required clamps must feature hex head screws and an internal diameter ranging from 1.562 to 2.500 inches, strictly adhering to the specifications for NSN 4730001849003 and RP001 DLA packaging requirements. The project falls under NAICS code 336350 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Close Tolerance Screws (NAS1581)This subcontract involves the supply of 4,440 close tolerance screws, identified by NSN 5305010561504, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The screws must be manufactured or sourced according to Technical Specification NAS1581, specifically Part Number NAS1581F4T7 with Thread Class 3A. Performance will take place in San Diego, California, under NAICS code 336350. Strict quality and production standards are required, including adherence to MIL-STD-130N for marking and the use of MIL-STD-1916 or ASQ H1331 sampling methods. The contract explicitly prohibits the use of additive manufacturing in the production of these components. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L2-27-T-0062

Solicitation SPE7L2-27-T-0062 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 17 units of a commercial off the shelf critical application item identified as a breather, NSN 3040016285869. The contract requires delivery within 168 days after receipt of order, with an original required delivery date of December 24, 2026, and a need ship date of May 4, 2027. 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 contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized components. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is managed by Shaun Sehgal, and offerors must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3841

Solicitation SPE7L1-27-T-3841 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 115 lifting eyes under NSN 2520011094316. The contract specifies a need ship date of May 4, 2027, with a required delivery date of June 23, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The acquisition is managed under the First Destination Transportation program to optimize shipping costs. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of Class I ozone depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with strict zero-non-conformance acceptance for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific hazard communication labeling for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to DFARS cybersecurity and telecommunications regulations, specifically regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

COVER ASSEMBLY, TRANSMI

Solicitation # SPE7L1-27-T-3633

Solicitation SPE7L1-27-T-3633 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven transmission cover assemblies. The required items are identified by NSN 2520015783244 and part number 29540389 from Allison Transmission Inc. Delivery is specified as FOB Origin with a required delivery date of May 11, 2027, and a need ship date of May 4, 2027, with a delivery period of 168 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Compliance requirements include CMMC Level 2 self-assessment, Buy American Act regulations, and the prohibition of covered defense telecommunications equipment. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L2-27-T-0069

Solicitation SPE7L2-27-T-0069 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles for the acquisition of 602 vehicular clutch disks (NSN 2520-01-073-0740). This is a total small business set-aside under NAICS code 336350, with a required delivery timeframe of 168 days after order (ADO) and shipping terms set as FOB Destination. The procurement requires strict adherence to DLA technical and quality requirements, with inspection and acceptance conducted at the origin. The contract mandates rigorous security and environmental standards, including CMMC Level 2 certification, safeguarding of covered defense information, and a total prohibition on Class I ozone-depleting chemicals. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for protected cargo to omit nomenclature from shipping containers. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0864

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 139 actuators under NSN 2520-01-073-4118. The items are designated as critical application items and must be produced in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Items produced using additive manufacturing are not eligible for award unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to DLA master list requirements, with specific standards for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0551

Solicitation SPE7L5-27-T-0551 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 22 units of a Cage Ring (NSN 2520010535589). The item is a critical application cast iron forging with a 7-5/16 inch outer diameter and 1-3/4 inch thickness, used on M911CS tractor trucks. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2102

Solicitation SPE7L3-27-T-2102 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of five hub assemblies, identified as critical application items. The requirement specifies NSN 2530-01-096-5026, with acceptable part numbers including Meritor Heavy Vehicle Systems P/N A1-333V5092 and Houston Drive Train Vehicle Component 1SER6 P/N A333X2182X. The contract stipulates a delivery timeframe of 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 24, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement is governed by strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 336350 and incorporates various FAR and DFARS clauses regarding cybersecurity reporting and small business representation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L2-27-T-0068

Solicitation SPE7L2-27-T-0068 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of seven vehicular universal joints (NSN 2520-00-517-2660). The contract requires a delivery period of 292 days after award and specifies that inspection and acceptance will occur at the origin. A critical component of the award is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 30 calendar days of the contract date, with the DCMA Administrative Contracting Officer holding approval authority. The procurement is subject to stringent technical and security standards, including the requirement for an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data under ITAR and EAR regulations. Quality systems must comply with SAE AS9003 or ISO 9001, and packaging must adhere to MIL-STD-129 and Special Packaging Instruction AM5172660. Additionally, the contract mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 11 hours ago

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L3-27-T-2109

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of BACC10AC-396 Grooved Clamp CouplingsThis subcontract involves the supply of 25 engineering critical Grooved Clamp Couplings, part number BACC10AC-396, sourced from CAGE code 54646. The materials are intended for prime contractors fulfilling DLA supply contracts for Tinker AFB, with delivery terms set as FOB Origin. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. To ensure quality and regulatory compliance, the provider must maintain SAE AS9003 or ISO 9001 quality systems. Additionally, certification through the US/Canada Joint Certification Program is required to meet ITAR and EAR compliance mandates. The procurement is managed under NAICS code 423840 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Aerospace Surface Treatment and Finishing ServicesThe Aerospace Surface Treatment and Finishing Services subcontract involves providing specialized plating and surface treatments for brackets on DLA Weapons Support ASC projects. The contractor is responsible for applying finishes in accordance with MIL-STD-1949, MIL-STD-130, or MIL-STD-2219 as specified in the Technical Data Package for critical application items. Performance of these services will take place at Robins Air Force Base. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full ITAR and EAR compliance for the handling of controlled parts. This opportunity is managed by the Department of Defense under NAICS code 332813, with a response deadline set for November 13, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 11 hours ago

DEADLINE

Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

Ground or Treated Mineral and Earth Manufacturing

POSTED

about 11 hours ago

DEADLINE

Precision Machining and Fabrication of Toe Lock Pivot BracketsThis subcontract involves the precision machining and fabrication of 72 Toe Lock Pivot Brackets for the DLA Weapons Support ASC. The contractor must manufacture the parts according to Drawing 98897 4F54373 Rev D using subtractive methods, as additive manufacturing is strictly prohibited. The scope of work includes performing First Article Testing on two units to ensure compliance with specifications. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess ITAR/EAR approval. The project is managed under NAICS code 332710 with performance taking place at Robins Air Force Base. Interested parties must respond by November 13, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Materials for Structural SupportsThis subcontract involves the procurement and delivery of certified aerospace-grade raw materials, specifically alloys or composites for NSN 1560012090068, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to provide Mill Test Reports and material certifications to guarantee compliance with aircraft structural standards and domestic origin requirements under the Buy American/Balance of Payments Program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 331210. Performance will take place at Tinker AFB, with a response deadline set for November 13, 2026. The supplier is responsible for the direct delivery of all certified raw materials to the manufacturer.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Aircraft Structural Support Components (NSN 1560012090068)This subcontract involves the manufacture of eight aircraft structural support components under NSN 1560012090068 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The work requires the use of precision machining and forming equipment to produce components for prime contractors. Performance will take place at Tinker AFB. The contractor must adhere to strict regulatory and quality standards, including domestic origin requirements, DFARS 252.223-7008, and DLA Packaging Requirements RP001. Additionally, the provider must maintain a quality system that complies with either SAE AS9003 or ISO 9001. The response deadline for this opportunity is November 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for critical aerospace components supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires the contractor to package housings using MIL-SPEC materials in accordance with ASTM D3951, apply markings and labels per MIL-STD-129, and perform palletization following RP001 DLA Packaging Requirements to ensure all items are shipment-ready. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 488410. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

Aerospace Coating and Surface TreatmentThis subcontract for Aerospace Coating and Surface Treatment involves providing specialized coating and surface finishing services for actuator housings on DLA Weapons Support ASC projects. The selected contractor will be responsible for applying protective or functional coatings in strict accordance with technical drawings and the DLA Master List of Technical and Quality Requirements. To qualify, providers must possess industrial plating equipment and maintain certification under SAE AS9003 or ISO 9001 quality systems. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 332813. The final deliverable for this engagement is the provision of finished, coated actuator housings.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 11 hours ago

DEADLINE

Precision Machining of Actuator HousingsThis subcontract involves the precision machining of two Actuator Housings, identified by NSN 1680008025650, for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed using CNC machining centers in accordance with specific technical drawings and the DLA Master List of Technical and Quality Requirements for Critical Application Items, with a strict prohibition on the use of additive manufacturing. Eligible providers must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Electronic Equipment Maintenance KitsThis subcontract involves the supply of four complete electronic equipment maintenance kits, specifically Material 5895017146794, to support prime contractors fulfilling DLA supply contracts. The provider is responsible for ensuring all equipment meets strict government material requirements and technical specifications, while managing all logistics for FOB Origin delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. The supplier must adhere to all DLA inspection and acceptance standards to ensure compliance. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Fluid Pressure Filters (NSN 1650-00-367-2949)This subcontract involves the manufacture and supply of fluid pressure filters, specifically part number M8815/1-6, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all products meet MIL-F-8815/1A and QPL-8815-36 specifications. Quality assurance must be maintained through sampling and testing conducted according to MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to hold ISO 9001:2015 certification and maintain strict compliance with the Buy American Act. The scope of work culminates in the delivery of two completed filters on an FOB Origin basis. Performance of the contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

DLA-Compliant Packaging and Marking ServicesThis subcontract for DLA-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and labels, as well as RP001 for general packaging requirements. Additionally, the contractor must ensure hazardous material labeling is executed in accordance with DFARS 252.223-7001 using industrial-grade materials and equipment to prepare shipments for First Destination Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026. This opportunity falls under NAICS code 493110.

General Warehousing and Storage

POSTED

about 11 hours ago

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