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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

10--GUN SHIELD,LOWER

Active

SPE7L1-27-T-2279Federal

Response Deadline11/02/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-T-2279 is a fixed-price request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 lower gun shields, identified by NSN 1025010703179. This is a total small business set-aside under NAICS code 336992, with a response deadline of November 2, 2026. The required delivery date is July 26, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and Special Packaging Instruction AM12012133 Revision B. Inspection and acceptance will occur at the origin, and the contractor must provide five product verification testing samples from each subcontractor if invoked. Compliance requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Payment will be processed electronically via the Wide Area Workflow system. Additionally, offerors must provide DDTC registration when requested to remain eligible for award, and a price evaluation preference is available for HUBZone concerns.

General Info

Fixed-price small business contract for 29 lower gun shields delivered by July 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-T-2279

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis

PostedOct 22

Combined Synopsis

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 12:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 1025010703179 GUN SHIELD,LOWER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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

Ansul R-102 System Component SupplyThis subcontract involves the supply of proprietary hardware and chemical agents for projects managed by the California Military Department. The selected provider is responsible for furnishing four Ansul R-102 agent tanks, along with associated wet chemical agents, nitrogen actuation cartridges, burst discs, and hose and grommet assemblies. These materials must be delivered directly to the designated project sites or to the prime contractors. To be eligible for this contract, the supplier must maintain status as an Authorized Ansul Distributor/Supplier. The performance of the contract is centered in San Francisco, with a response deadline set for November 9, 2026.

California Military Department

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0120

Solicitation SPE7L1-27-U-0120 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of cable reels, identified by NSN 2590014749346 and approved source part number 6-738-100000. This is an indefinite-delivery contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement includes an estimated quantity of 28 units, with a guaranteed minimum of 4 units and an expected average of two orders per year. Quotes must be submitted electronically by November 6, 2026. The contract specifies delivery within 176 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMORED RESCUE VEHICLE

Solicitation # PD-102326

The City of Richmond Police Department is soliciting competitive sealed proposals for the procurement of one new, current-production Armored Rescue Vehicle. This purpose-built, rifle-resistant platform is designed for critical incident response, tactical operations, and the protected transport of up to twelve personnel, including police, fire, and medical staff, as well as victims. The vehicle must feature 4x4 mobility, heavy-duty suspension, run-flat systems, and a suite of integrated equipment including a hydraulic breaching system, 360-degree cameras, California-compliant emergency lighting, and casualty loading capabilities. Proposers must be manufacturers or authorized dealers with at least three years of experience in armored public-safety vehicles and provide three agency references from the last five years. The contract will be awarded based on the best overall value, evaluated through a weighted scoring system: technical compliance and vehicle capability (35 points), ballistic protection and safety testing (35 points), manufacturer experience and reliability (15 points), and price and lifecycle cost (15 points). Qualifying Richmond vendors may receive up to three additional points. Proposals must be submitted electronically via the PlanetBids system by December 1, 2026. The successful contractor will be required to provide a performance bond, meet City Type 1 insurance requirements, and comply with various local mandates, including the City Sanctuary City Compliance Statement and living wage requirements. Final acceptance is contingent upon a City inspection for conformity with specifications, with any identified deficiencies to be corrected by the contractor within 14 calendar days at no additional cost.

Police Department of City of Richmond

POSTED

DEADLINE

in about 1 month

Precision Component Manufacturing (Push-Pull Control Assembly)This subcontract involves the manufacture and supply of 87 Push-Pull Control Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines projects. The contractor is required to fabricate these assemblies according to Oshkosh Defense LLC P/N 1719520 and NSN 2590-01-351-8327 specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. The project demands strict adherence to the DLA Master List of Technical and Quality Requirements and requires the contractor to be compliant with NIST SP 800-171 standards. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, regarding this precision component manufacturing effort categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Base Assembly, Headl (NSN 2590-00-709-1836)This subcontract involves the manufacture and supply of 142 units of the Base Assembly, Headl (NSN 2590-00-709-1836) for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the assemblies according to the provided technical data package, performing all necessary quality control and inspections, and ensuring strict adherence to applicable military specifications and government standards. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Anniston. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336992. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retractable Semitrailer Support Legs (NSN 2590012546554)This subcontract involves the procurement and delivery of retractable semitrailer support legs, identified by NSN 2590012546554, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items comply with specific technical specifications and adhere to FAR and DFARS domestic material disclosure regulations. Physical delivery of the support legs is required at the designated DoDAAC in Albany. The opportunity is a total small business set-aside under NAICS code 336992 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. Eligible bidders must maintain an active SAM registration, including a valid UEI and CAGE code. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Stowage Trays (NSN 2590-00-622-7050)This subcontract involves the precision fabrication of 24 stowage trays for the Department of Defense, specifically supporting DLA Weapons Support projects. The manufacturer must produce the items in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Quality assurance is a critical component, requiring the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ITAR/EAR approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336992. The final deliverable consists of 24 completed and fully inspected stowage trays.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of SAE J514/1 Nuts and SleevesThis subcontract involves the procurement of SAE J514/1 compliant nuts and sleeves to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and bulk delivery of certified hardware compatible with 3/4 inch and 1.0 inch OD tubing, with a strict requirement that all materials adhere to the Buy American program standards. The contract is categorized under NAICS code 336992 and specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the necessary hardware directly to the manufacturer or prime contractor.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of four ammunition stowage racks, identified by NSN 2590-01-323-3273. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone concerns. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system complying with SAE AS9003 or ISO 9001 and the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the award is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L1-27-T-2204

Solicitation SPE7L1-27-T-2204 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four transmission control assemblies, identified by NSN 2520-01-465-5184. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 418 days after the award, with a specified need ship date of September 27, 2027, for delivery to the DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical specifications, including multiple reference drawings and quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must perform first article testing on one unit with 14 days' notice to the government. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14655184. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and export control regulations regarding ITAR and EAR technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L5-27-T-0287

Solicitation SPE7L5-27-T-0287 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 87 units of a push-pull control assembly, identified by NSN 2590-01-351-8327 and Oshkosh Defense LLC part number 1719520. This is not a small business set-aside, and the acquisition falls under NAICS code 336992. The required delivery date is February 18, 2027, with a need ship date of January 13, 2027. Delivery is established as FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements via RP001 and requires inspection and acceptance at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1125

Solicitation SPE7L3-27-T-1125 is a procurement request by the Defense Logistics Agency for 24 stowage trays, identified by NSN 2590-00-622-7050. The items must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Delivery is required by August 4, 2027, with a need ship date of April 20, 2027, and shipments are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 336992. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

53--BOOT,DUST AND MOISTURE

Solicitation # SPE7L1-27-U-0119

Solicitation SPE7L1-27-U-0119 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Dust and Moisture Seal Boots, NSN 5340013813279. This is a Total Small Business Set-Aside under NAICS code 332722. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 199 units, with a guaranteed minimum quantity of 29 units and an expected average of two orders per year. Delivery is required within 32 days after receipt of order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Eligible offerors must submit electronic quotes through DIBBS by November 6, 2026. To be eligible for award, sources must possess an approved JCP certification and DLA controlling authority approval to access export-controlled data. Items produced using additive manufacturing are strictly prohibited unless specifically authorized. The contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Packaging must adhere to MIL-STD-129 and ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--ROD AND TUBE ASSY

Solicitation # SPE7L1-27-U-0117

Solicitation SPE7L1-27-U-0117, issued by the DLA Weapons Support Land Supply Chain on October 23, 2026, is a request for quotations for the procurement of Rod and Tube Assemblies under NSN 5340014794617. This is a non-small business set-aside under NAICS code 332510 that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 405 units, with a guaranteed minimum of 60 units once the contract becomes binding. Delivery is required within 130 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes electronically by November 6, 2026, and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

53--PACKING ASSEMBLY

Solicitation # SPE7L1-27-U-0118

Solicitation SPE7L1-27-U-0118 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Assemblies under NSN 5330014784085. This is a non-small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The estimated annual requirement is 39 units, with a guaranteed minimum quantity of 5. The approved source for this item is 5F573 7346MT-987-4780. Quotes must be submitted electronically via DIBBS by November 6, 2026, and will be evaluated based solely on the price per unit quantity delivered. The contract is issued under the First Destination Transportation program with FOB Origin terms, requiring delivery within 126 days after order. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Additionally, the awardee must register through the Account Management and Provisioning System to access the Vendor Shipment Module. All deliverables must be free of asbestos as defined in FED-STD-313, and offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Preformed Packing O-Ring SupplierThis subcontract involves the supply of 185 preformed packing O-rings for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components to meet NSN 5331-01-128-4020 specifications, ensuring that all materials used are asbestos-free. Final delivery of the units is required at the designated location in New Cumberland, Pennsylvania. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-117 using waterproof, greaseproof, and opaque bags, with marking conducted according to MIL-STD-129. Additionally, the selected provider must maintain DFARS cybersecurity compliance to meet Department of Defense requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Precision Metal Fabrication - Mounting Bracket AssemblyThis subcontract involves the precision metal fabrication of six mounting bracket components for the DLA Weapons Support Land Supply Chain. The work must be performed in accordance with Reference Drawing NR 19207 11671886, specifically Revisions B and C, while adhering to the DLA Master List of Technical and Quality Requirements. All deliverables must meet strict marking and labeling standards as defined by MIL-STD-129 and MIL-STD-130N. The project is based in Texarkana, Texas, and requires the contractor to maintain CMMC Level 2 certification and full ITAR/EAR compliance. Interested parties must submit their responses by November 2, 2026, to support these Department of Defense requirements under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Air Brake MufflersThis subcontract involves the supply of air brake mufflers for prime contractors supporting DLA Weapons Support Land Supply Chain contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2530-12-388-3850 specifications, with a mandatory requirement that no Class I Ozone Depleting Chemicals are used in the process. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and palletized in alignment with RP001 standards. Deliveries are to be completed on an FOB Origin basis. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of MIL-SPEC packaging and palletization services to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will be responsible for specialized marking, labeling, and packaging of hardware in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Work involves the use of MIL-SPEC labeling equipment and RP001 compliant materials, requiring a deep understanding of the DLA Master List of Technical and Quality Requirements to ensure all finished shipments are delivered correctly. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and will be performed in Barstow, California. Interested parties must respond by October 30, 2026, to provide these essential logistics and packaging services for the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacturer of Headed Straight PinsThis subcontract opportunity is for the fabrication and supply of 47 headed straight pins to support prime contractors on DLA Weapons Support Land Supply Chain projects. The manufacturer must ensure all pins meet the technical data package for NSN 5315150288213, the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Performance will take place in Barstow, California. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements include maintaining an SAE AS9003 or ISO 9001 quality system and adhering to DFARS 252.204-7012 cybersecurity standards. The response deadline for this Department of Defense requirement is October 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and shipping for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A key requirement of the project is the total avoidance of plastics for any wrapping or cushioning materials. The scope of work involves the delivery of two palletized units coordinated via FOB Origin shipping to destinations in Iwakuni, Japan, and Jacksonville, Florida. The units must be appropriately marked for both international and domestic transit. This opportunity falls under NAICS code 561910 and is managed under the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product 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