Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HEAD, FLUID FILTER

Awarded

SPE7L5-26-T-1984Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L526P1272 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Kyodo Shipping & Trading Corporation, identified by CAGE code 79VM8. Awarded on August 27, 2026, following solicitation SPE7L5-26-T-1984, the contract has a total value of $4,442.88. The procurement was managed by DLA Land and Maritime and is based on an offer submitted on February 13, 2026. The primary objective of this purchase order is the acquisition of fluid filter heads, specifically identified by NSN/Part 2910012380299 and PR 7015419570. The agreement incorporates standard federal regulatory requirements, including DFARS telecommunications equipment restrictions and prohibitions regarding ByteDance covered applications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,442.88

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KYODO SHIPPING & TRADING CORPORATIO

Award Issued Date

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

Documents

(1)

SPE7L5-26-P-1272 Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L526P1272 posted on DIBBS. Awardee: KYODO SHIPPING & TRADING CORPORATIO (CAGE 79VM8) Total Contract Price: $4,442.88 Award Date: 08-27-2026 Solicitation: SPE7L5-26-T-1984 Line items: - HEAD, FLUID FILTER (NSN/Part 2910012380299, PR 7015419570)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M3-26-T-9113

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9116

Solicitation SPE7M3-26-T-9116 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 115 units of tube caps, identified by NSN 4730-01-620-1600. This is a critical application item that must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The items must adhere to technical standards SAE AS4214B Revision B and SAE AS85421C Revision C. Delivery is required by March 22, 2027, with a need ship date of March 9, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling and ASTM D3951 for packaging, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system, and the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9114

Solicitation SPE7M3-26-T-9114, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 10 aluminum alloy tube elbows featuring a 45-degree flow angle and a 1-1/4 inch outer diameter. This requirement is part of a Foreign Military Sales project for Germany, with delivery scheduled for 20 days after order. The items must adhere to Class 3 thread specifications and be manufactured according to Technical Data Package Revision A, General 1, based on drawing 78286 65307-08054. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with MIL-STD-129 for marking and labeling. The procurement is subject to full and open competition and includes a price evaluation preference for certified HUBZone small businesses. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Delivery is to be made to the German Armed Forces Command USA at Dulles International Airport in Virginia, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M3-26-T-9094

Solicitation SPE7M3-26-T-9094, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 12 units of tube-to-hose elbows, identified by NSN 4730015891762 and Parker-Hannifin part number 3799563. The procurement falls under NAICS code 332919. The original required delivery date is January 30, 2027, with a need ship date of March 9, 2027. Delivery is set for FOB Origin under the First Destination Transportation program, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Technical and quality standards include the removal of government identification from non-accepted supplies (RQ011). Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS system by September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

RING,GLOBE SEAT

Solicitation # N0010426QNF33

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of critical shipboard hardware, specifically globe seat rings and globe valves. Due to the high probability of failure resulting in serious injury or loss of shipboard systems, the material is designated as Special Emphasis Level I (Scope of Certification or Quality Assured). The contract requires strict adherence to ISO-9001 quality systems, with specific calibration standards meeting ISO-10012 or ANSI-Z540.3. Key technical requirements include ultrasonic inspection per MIL-STD-2132 and MIL-DTL-24252, the prohibition of weld repairs on MIL-DTL-24252 material, and a total ban on the intentional addition of mercury. The government will make a single award based on a trade-off where past performance is considered more important than price. Rigorous quality assurance is mandated, including First Article Testing and mandatory source inspection and acceptance by the DCMA QAR prior to shipment. Contractors must maintain absolute material traceability through unique heat-lot or heat-treat numbers and provide comprehensive certification data via the Wide Area Workflow system. All deliverables must be submitted to the Portsmouth Naval Shipyard for review, and no material may be shipped before receiving formal acceptance. Packaging must comply with MIL-STD 2073 and MIL-STD-147 for palletization.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLA85

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of seven solenoid valves (NSN 4810-01-206-3288). The work must adhere to Technical Data Package Version 004 and meet the operational requirements associated with CAGE Code 1H392. The government requires a quoted Repair Turnaround Time (RTAT), and failure to meet this requirement will result in a price reduction per unit per month. All freight is FOB Origin, and transportation is handled by the US Navy via the ATAC program. The contract mandates Government Source Inspection (GSI) and requires DCMA acceptance of all units prior to shipment. If an asset is determined to be beyond economical repair, the contractor must provide written notification from DCMA Quality Assurance and negotiate a not-to-exceed testing and evaluation fee. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. Compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is required, and all invoicing must be processed through Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

STEM,FLUID VALVE

Solicitation # N0010426QNC93

Solicitation N00104-26-Q-NC93, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of a fluid valve stem (NSN 1HM 4820-01-324-5440). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in loss of life or loss of the ship. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The solicitation date was extended via Amendment 0001 to September 25, 2026. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements include strict adherence to Naval Sea Systems Command drawings and specifications, specifically requiring QQ-N-286 material with no weld repairs allowed. Quality assurance is rigorous, requiring a quality system compliant with ISO-9001 or MIL-I-45208, and includes mandatory dye penetrant and ultrasonic inspections. All deliverables must be processed through the Wide Area WorkFlow (WAWF) system for invoicing and receiving, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contractor must provide a comprehensive certificate of compliance for all Special Emphasis materials.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

48--SEAT AND PISTON

Solicitation # N0010426QBM76

Solicitation N00104-26-Q-BM76 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of seat and piston components (NSN 4820-01-612-7510). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. While originally a small business set-aside, this status was dissolved and changed to unreviewed-unrestricted. The procurement is subject to strict technical requirements, including mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and adherence to higher-level quality standard MIL-I-45208. Technical documents are subject to special export controls and are not releasable to foreign nationals without prior approval from the Naval Sea Systems Command. The contract specifies F.O.B. Destination delivery to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073, and any hazardous materials require the submission of Safety Data Sheets and GHS-compliant labels. Contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing and payment will be processed via the Wide Area Workflow (WAWF) using a combined invoice and receiving report. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

VALVE,REGULATING,TE — 4820015413164 — SPRMM126QMJ39

Solicitation # SPRRM1-26-Q-MJ39

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a regulating valve (NSN 4820-01-541-3164). The required item must adhere to the design represented by Cage Code 55378, reference number 40205-401, and be produced according to Technical Data Package version 004. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering supplier performance risk via the Supplier Performance Risk System. Only authorized distributors of the original manufacturer will be considered for award, and any offeror who is not the manufacturer must disclose the original equipment manufacturer and their corresponding Cage code. The contract mandates strict adherence to quality and marking standards, including physical identification per MIL-STD-130 and packaging requirements according to MIL-STD-2073-1. Inspection and acceptance are to occur at the origin, with the contractor holding primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Shipping is designated as FOB Destination, and electronic invoicing must be processed through PIEE-WAWF. Additional requirements include compliance with the Buy American and Balance of Payments Program, prohibition of hexavalent chromium, and the submission of Material Safety Data Sheets for any identified hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

VALVE ASSEMBLY — 4820007368660 — SPRMM126QMJ40

Solicitation # SPRMM1-26-Q-MJ40

This solicitation, issued by DLA Mechanicsburg on September 25, 2026, is a request for quotations for the manufacture and delivery of a Valve Assembly (NIIN 007368660) under NAICS code 332919. The procurement is designated as a small business-small purchase and will be awarded to the responsible offeror providing the lowest priced, technically acceptable (LPTA) offer. The assembly must conform to the design represented by the specified Cage Codes and Technical Data Package version 007. A critical requirement for this item is that it must be entirely mercury-free and free from mercury contamination, as it is intended for use on surface ships or submarines. The contract mandates strict adherence to quality and marking standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Inspection and acceptance will occur at the origin, with the contractor holding primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Delivery is required as soon as possible on an FOB Destination basis. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

3/4" Copper X Copper Union & Joint Coupling

Solicitation # 12516

The City of Greensboro in North Carolina is soliciting bids for solicitation number 12516 to secure a firm, delivered price for 3/4 inch Copper X Copper Union and Joint Coupling. This procurement falls under NAICS code 332919. The solicitation was posted on September 24, 2026, with a response deadline of September 28, 2026. Interested suppliers are encouraged to submit their bids 24 hours before the closing date to avoid potential service interruptions with the GePS website. Mary McCollough serves as the primary point of contact for this event. The basis for the award is the lowest responsible and responsive bid. While price is the primary evaluation factor, the City of Greensboro applies a Local Preference Policy to support businesses within the Guilford County Economic Development Alliance area. For price contracts under 30,000 dollars, the local preference policy is utilized during the evaluation process, and for service contracts, eligible local bidders may receive an additional 5 percent of the points in the evaluation. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy.

City of Greensboro

POSTED

DEADLINE

Manufacture of Hydraulic System Manifold (NSN 4730013325417)This subcontract involves the manufacture of six hydraulic system manifolds under NSN 4730013325417 for prime contractors serving DLA and Navy supply contracts. The work must be performed in San Diego and requires strict adherence to Navy specifications and Critical Safety Item standards, specifically following Configuration Control Clause 52.246-9G36. All units must be marked according to MIL-STD-130N and MIL-STD-129. To qualify, the provider must maintain AS9100 quality standards, ensure ITAR/CCL compliance, and hold CMMC Level 2 certification. The project falls under NAICS code 332919 and is managed by the ASC Supplier OEM Division of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The contract incorporates several technical and quality mandates, including the DLA Master List of Technical and Quality Requirements, configuration change management via RQ002, and source approval documentation per RC001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Item Unique Identification is not required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

Aircraft Manufacturing

POSTED

about 13 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery charger adapter, identified by NSN 6130015187039. The requirement is classified as a critical application commercial item under NAICS 335999. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions against the use of mercury and additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

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

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

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

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the acquisition of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The procurement is managed by DLA Troop Support and requires delivery to the USS New Hampshire (SSN 778) within 20 days after the order is placed, with an original required delivery date of August 28, 2026. The contract specifies FOB destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Specific material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

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

Other Metal Container Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

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

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

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

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

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

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

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

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

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

Packaging and Labeling Services

POSTED

DEADLINE

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

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS