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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GLASS, LAMINATED

Open
SPE8E5-27-T-0437Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-27-T-0437, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one unit of laminated glass, identified by NSN 9340-01-339-8234. The item is to be delivered FOB Destination to the USS Pearl Harbor LSD 52 at FPO AP 96667. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training and questionnaires to be eligible for award. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark the item as fragile. Quality acceptance is based on a zero-nonconformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. All quotes must be submitted via the DIBBS system by November 16, 2026.

General Info

DLA solicitation for one laminated glass unit for the USS Pearl Harbor.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

UNIT 100304 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLASS,LAMINATED
GLASS,LAMINATED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9340-01-339-8234 Quantity: 1 EA Purchase Request: 7017821627QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327215
New
DIBBS
Laminated Glass Supplier (NSN 9340-01-339-8234)
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0273
Solicitation SPE8E9-27-T-0273 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 33 units of clear borosilicate glass tubing under NSN 9340-00-239-3689. The required tubing must be high temperature resistant, shock proof, and steam proof, with a 5/8 size, 0.625 inch overall diameter, 0.469 inch bore diameter, 0.078 inch wall thickness, and a length of 18.000 inches. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. Delivery is requested FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 4, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 07 for glass. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal by November 6, 2026, and comply with various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 327215
New
Federal
Marine-Grade Critical Safety Window FabricationThis subcontract involves the fabrication and supply of 14 specialized marine-grade window assemblies for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The scope of work requires all production welds to meet Critical Safety Item standards and mandates the provision of detailed material certifications that identify both the material used and the original manufacturer. Final deliverables include the 14 completed window assemblies accompanied by necessary NDT reports and material certifications. All units must be packaged in strict accordance with MIL-STD-2073. This Department of Defense project falls under NAICS code 327215 and is managed by the Navsup Weapon Systems Support Mech agency.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 327215
New
SLED
Custom Thermally Broken Aluminum Window SupplierThis subcontract agreement is for the supply of custom-fabricated aluminum thermally broken insulated windows for prime contractors working on Maryland Department of Transportation Maryland Transit Administration facility projects. The scope of work includes the fabrication of frames, sashes, and muntins featuring low-conductance thermal barriers, Argon gas filling, and sputtered Low-E coating. All products must adhere to AAMA/WDMA/CSA 101/I.S.2/A440 standards and utilize ASTM C1036 and C1172 tempered glass, with the supplier responsible for delivering the completed units to the project site. The opportunity is categorized under NAICS code 327215 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement is managed through the state of Maryland.

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
Supply of Laminated Glass (NSN 9340013398234)This subcontract involves the manufacture or procurement of three units of specialized laminated glass under NSN 9340013398234 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The selected provider must ensure all materials meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and adhere to DFARS 252.225-7001 regulations. Logistical requirements include strict adherence to RP001 packaging standards and shipment marking in accordance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-27-T-0426
Solicitation SPE8E5-27-T-0426 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of three units of laminated glass under NSN 9340-01-339-8234. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin. The required delivery date is March 25, 2027, with a lead time of 118 days after award. Performance and delivery are designated for the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is subject to strict regulatory and technical requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized personnel with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference provided for HUBZone Small Business Concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
Left Side Glass Manufacturer (NSN 2510015138187)This subcontract involves the fabrication and delivery of one unit of Left Side Glass for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must produce the glass in strict accordance with NSN 2510015138187 and all technical and quality requirements specified in the DLA Master List. The project mandates full compliance with the Buy American Act, the Berry Amendment, and hexavalent chromium-free standards. Performance will take place in Santa Rita, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
LEFT SIDE GLASS
Solicitation # SPE7L1-27-T-3260
Solicitation SPE7L1-27-T-3260 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one unit of left side glass, identified by NSN 2510015138187. The requirement is designated as a critical application item with a required delivery date of October 30, 2026, and a delivery timeframe of 20 days after receipt of the order. The item is to be delivered FOB Destination to Naval Base Guam in Santa Rita, utilizing the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations for this requirement must be submitted by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-27-U-0440
Solicitation SPE7LX-27-U-0440 is a Total Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of vehicular windows (NSN 2510-01-566-5005). This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The current requirement is for an estimated annual quantity of 13 units, with a delivery timeline of 158 days after receipt of order. While there is conflicting data regarding shipping, the line item schedule specifies FOB Origin, while inspection and acceptance are both required at the destination. Quotations must be submitted via DIBBS by November 17, 2026. To remain eligible for automated award, offerors must not propose used, reconditioned, or remanufactured items, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and Special Marking Code 36 for fragile glass. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0415
Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for 55 observation windows, identified by NSN 9340-00-998-3523. The procurement requires items to be manufactured according to specific technical drawings, including 76823 NFS-70 Revision G, 76823 NAI57-84, 76823 PL-1 Revision D, and 76823 PL-8 Revision D. Quotes must be submitted via the DIBBS system by November 13, 2026. The delivery terms are FOB Origin with a required delivery timeframe of 65 days, with a need ship date of August 3, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2, is required. The solicitation also includes price evaluation preferences for HUBZone small business concerns.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 327215
DIBBS
Supply of Glass Holder (NSN 2540-01-706-7249)This subcontract involves the manufacture or procurement of a Glass Holder under NSN 2540-01-706-7249 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the delivery of one packaged and palletized unit that adheres strictly to technical specifications and RP001 DLA Packaging Requirements for Procurement. Performance will take place at Camp Lejeune, and the contractor must maintain compliance with NIST SP 800-171 DOD Assessment Requirements. The opportunity is categorized under NAICS code 327215, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 327215
SLED
GLASS BEADS TYPE 3 & TYPE 1
Solicitation # BPM059374
The Maryland Department of Transportation Maryland Aviation Administration is soliciting competitive sealed bids for a three-year contract to provide and deliver reflective glass beads to the BWI Thurgood Marshall Airport on an as-needed basis. The requirement consists of an estimated annual delivery of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D). All materials must be delivered via flat-bed truck to the MAA facility in Baltimore, Maryland, within two weeks of an order request. The contract will be awarded to the lowest responsive and responsible bidder, with a strong preference for qualified small businesses. Eligible vendors must be registered on the eMaryland Marketplace Advantage (eMMA) portal and maintain good standing with the Maryland Department of Assessments and Taxation for awards exceeding 50,000 dollars. Bidders are required to submit a comprehensive bid package including a three-year pricing worksheet and a signed bid affidavit by November 12, 2026, at 2:00 PM. Compliance with various state and federal regulations is mandatory, including the Drug and Alcohol Free Workplace act, OSHA standards, and the Federal Noise Control Act of 1972. All pricing must be quoted F.O.B. destination and include all shipping and administrative charges.

POSTED

8 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332510
New
DIBBS
Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.
Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Aluminum Alloy Plate SupplyThis subcontract involves the supply of high-specification aluminum alloy metal plate for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one Alloy 7075 Temper T651 plate, specifically cut to dimensions of 2.125 inches by 48 inches by 96 inches, identified by NSN 9535-00-500-4879. The final product must be delivered to Tyndall Air Force Base. Strict compliance with quality and packaging standards is mandatory, including adherence to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The supplier must provide Mill-Material Certification and maintain a QSLD listing to ensure all quality certifications are met. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
Supply of Non-Rechargeable BatteriesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of 3,000 non-rechargeable batteries for prime contractors. The selected provider must ensure all batteries meet strict technical specifications and comply with specific safety and labeling regulations. This includes providing Safety Data Sheets in accordance with Federal Standard No. 313 and ensuring that any containers of radioactive materials are labeled according to MIL-STD 129. The opportunity is categorized under NAICS code 335910 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The contract focuses on the reliable delivery of both the hardware and the corresponding safety documentation required for military supply chains.
Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 424690
New
DIBBS
Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
International Freight and Logistics ServicesThis subcontract for International Freight and Logistics Services involves the transport and delivery of specialized plumbing equipment to support Defense Logistics Agency supply contracts in Yokosuka, Japan. The scope of work includes managing both ocean and air freight to ensure successful delivery to the Ship Repair Facility and Japan Regional Maintenance Center. A critical requirement of the performance is the strict maintenance of MIL-STD-2073-1E packaging standards throughout the entire transit process. To facilitate final invoicing, the contractor must provide specific representations regarding the use of U.S.-flagged versus foreign-flagged vessels. The project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026, for this logistics operation centered in the FPO 96349 region.
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327991
New
DIBBS
Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.
Cut Stone and Stone Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and transportation services for prime contractors. The scope of work includes packaging non-hazardous materials according to ASTM D3951 and hazardous materials in compliance with TQ IP025 and FED-STD-313. All shipments must be marked per MIL-STD-129 and utilize MIL-SPEC packaging materials to ensure regulatory compliance. The contractor is responsible for delivering fully packaged and marked shipments to the designated inspection point located in Ypsilanti, Michigan. This opportunity falls under NAICS code 488510 and requires strict adherence to Department of Defense standards for the secure transport of materials.
Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
DIBBS
Supply of Hearing Protectors (NSN 4240-01-695-5281)This subcontract involves the supply of specialized hearing protection equipment for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing hearing protectors that strictly adhere to NSN 4240-01-695-5281 and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 15 units, which must be accompanied by a Certificate of Conformance. Performance for this contract is centered in Ypsilanti, Michigan, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
Supply of Bearing Head Kit (NSN 4130-01-030-8151)This subcontract involves the manufacture and supply of one Bearing Head Kit under NSN 4130-01-030-8151 for prime contractors supporting the Defense Logistics Agency. The kit must be produced strictly according to specified standards, with a explicit prohibition on the use of additive manufacturing processes. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory to ensure military specifications are met. Eligible providers must possess a valid Unique Entity Identifier and CAGE code to participate. The performance of this contract is tied to NAICS code 333310, with the place of performance designated as FPO 09570. Interested parties must submit their responses by the deadline of November 16, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Valve Piston Manufacturing and SupplyThis subcontract involves the manufacture and supply of four specialized valve pistons, identified by NSN 7019008446, to support prime contractors on Defense Logistics Agency Weapons Support maritime hardware projects. The work requires the use of precision machining equipment to produce the components, with performance taking place in Cambridge Springs. Strict adherence to military specifications is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.
Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The selected provider must possess expertise in MIL-SPEC materials to ensure all items are packaged according to MIL-STD-2073-1E Preservation Method 10 and marked and labeled in compliance with MIL-STD-129. The scope of work requires the delivery of packaged and marked items via FOB Destination to the USS Somerset LPD 25 at FPO AP 96678. This opportunity falls under NAICS code 488410, with a response deadline set for November 16, 2026.
Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS