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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOLSTER

Active
SPE7L3-27-T-0403Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0403 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of seven holsters, identified by NSN 1095017255358 and part number MHH-VLT-KIT1-45027-772 from Strohman Enterprise Inc. The contract is established as a fixed-price agreement with delivery terms set at FOB Origin. The required delivery date is October 31, 2027, with a need ship date of February 7, 2027, and a delivery window of 110 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All shipments must be marked and labeled according to MIL-STD-129. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

General Info

DLA fixed-price contract for seven holsters from Strohman Enterprise Inc. by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0403

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
KATELYN YOUNG
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOLSTER
HOLSTER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
STROHMAN ENTERPRISE INC 4YCF5 P/N MHH-VLT-KIT1-45027-772
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018664493 0001 EA 7.000
NSN/MATERIAL:1095017255358
DELIVERY (IN DAYS):0110
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-27-T-0403
SECTION B
PR: 7018664493 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/07/2027 Original Required Delivery Date:10/31/2027
SPE7L3-27-T-0403 NSN/Part Number: 1095-01-725-5358 Quantity: 7 EA Purchase Request: 7018664493QTY: 7 Delivery: 110 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
Federal
10--DRUM,INNER, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQC56
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.
Parks and Recreation

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332994
New
DIBBS
Electrical Impulse Cartridge SupplierThis subcontract involves the supply of 987 new production Electrical Impulse Cartridges, identified by NSN 1095015286893, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to Axon Enterprise P/N 44209 specifications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. This requirement falls under NAICS code 332994 for the Department of Defense. Interested parties must respond by October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Supply of Packing Nut (NSN 4730017235122)This subcontract involves the manufacture or procurement of one critical application packing nut, part number 123JT-1.00IN-1/32-250-19, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to Hellan Strainer Co specifications and meet all requirements of the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the item according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Delivery of the single unit is designated as FOB Origin, with the place of performance located in Pascagoula.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Precision Metal Fabrication - Machine Gun Cover Assemblies
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-311-8371)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332994
New
DIBBS
Supply of Sight Mounts (NSN 1240-01-556-3367)This subcontract involves the procurement or manufacture of 112 sight mounts, specifically Aimpoint Inc P/N 11788, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The items must adhere to RA001 technical requirements, with packaging and marking conducted in accordance with ASTM D3951, RP001, and MIL-STD-129 standards. Performance for this contract is based in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and the demonstrated capability to handle Covered Defense Information as mandated by DFARS 252.204-7012. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332994.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Manufacture and Supply of Needle Bearing Installing Tools (NSN 5120-01-115-3141)This subcontract involves the manufacture and supply of four precision-engineered needle bearing and bushing inserters for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these tools according to NSN 5120-01-115-3141 technical specifications, utilizing CNC, lathes, and milling equipment to ensure exact standards. All finished products must be thoroughly inspected and packaged in accordance with military requirements. To qualify for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The contract falls under NAICS code 332994 and requires the delivery of completed tools to support prime contractors on Department of Defense projects.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Wrench Assembly Casting and Forging ServicesThis subcontract involves providing casting or forging services for wrench assembly blanks to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The scope of work focuses on creating raw forms for part PWA52891-19, utilizing specialized tooling in strict accordance with Basic Drawing NR 77445 PWA52891, Revision N and TDP Rev A Gen 1. The final deliverables are rough-cast or forged wrench blanks to be performed in Tracy, California. To be eligible for this contract, providers must meet rigorous security and quality standards, including ITAR/EAR compliance and CMMC Level 2 certification. Additionally, certification under the US/Canada Joint Certification Program is required. The opportunity was posted on October 7, 2026, with a response deadline of October 15, 2026, falling under NAICS code 332994.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Combat Knife Supplier (NSN 1095017214056)This subcontract involves the supply of combat knives to prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for manufacturing or sourcing knives that strictly adhere to NSN 1095017214056 specifications, while ensuring full compliance with the Buy American Act and the Berry Amendment. All deliverables must meet MIL-STD-129 marking standards and MIL-STD-2073-1E packaging requirements. The selected vendor must maintain DDTC registration and provide a CMMC Level 2 Self-Assessment. The specific scope of work requires the delivery of three packaged and marked combat knives, shipped FOB Destination to the USS Chaffee DDG 90. This opportunity is managed under NAICS code 332994 for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
CARTRIDGE, ELECTRICAL I
Solicitation # SPE7L1-27-T-0640
Solicitation SPE7L1-27-T-0640 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of electrical impulse cartridges. The requirement specifies NSN 1095015286893, part number 44209 from Axon Enterprise, Inc. The government is seeking a quantity of 98.7 packages, with each package consisting of 10 cartridges. Delivery is required within 121 days after order, with a need ship date of February 18, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance mandates include a CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and the removal of government identification from non-accepted supplies. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
SHAFT, FLEXIBLE, DRUM DR
Solicitation # SPE7L1-27-T-0527
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 332999
New
DIBBS
Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of five vehicular door check rods, specifically Part Number 106A0351-1, for prime contractors supporting DLA Weapons Support Land projects. The supplier must ensure all components meet the specifications outlined in the DLA Master List of Technical and Quality Requirements and strictly adhere to environmental restrictions prohibiting the use of hexavalent chromium and Class I ozone-depleting chemicals. The agreement requires compliance with ASTM D3951 and MIL-STD-129 packaging standards, with final delivery of the rods to DLA Distribution San Joaquin on an FOB Origin basis. This procurement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations for Vehicle Support, with performance centered in Tracy, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Plain Seals (NSN 5330-01-492-7854)This subcontract involves the manufacture or procurement of 20 plain seals, specifically Hydraflow part number SD028-230, for prime contractors supporting DLA Weapons Support Land projects. The Department of Defense requires that these units be free from mercury and Class I ozone-depleting chemicals. All items must undergo quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and be delivered in waterproof, greaseproof, opaque packaging that meets MIL-DTL-117 and MIL-STD-2073-1E standards. The project is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 339999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of October 19, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Fluid Filter Assembly (NSN 2940-53-000-0819)This subcontract involves the manufacture or procurement of one Fluid Filter Assembly, part number 05-11-01, under NSN 2940-53-000-0819. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure the product meets specific packaging and marking standards per ASTM D3951 and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The completed assembly is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This requirement is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline of October 19, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
Supplier of Mechanic's Creepers (NSN 4910-01-487-7902)This subcontract involves the supply of eight mechanic's creepers to support primes delivering DLA supply contracts. The hardware must strictly adhere to NSN 4910-01-487-7902 and the technical and quality standards outlined in the DLA Master List RA001. Additionally, the supplier is responsible for ensuring all items are packaged and marked in accordance with RP001 and MIL-STD-129 guidelines. The contract requires full compliance with the Buy American Act and the Berry Amendment. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The contractor is responsible for the specialized packaging, marking, and palletization of 4,000 units destined for DLA Dist San Joaquin. All work must be performed in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for markings, and DLA RP001 guidelines for palletization, utilizing industrial systems and MIL-SPEC labeling. The project will be executed in Tracy, California, under NAICS code 493110. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 337215
New
DIBBS
Optics Cabinet Supply (NSN 1095-01-550-7119)This subcontract involves the procurement of 4,000 specialized Optics Cabinets, specifically Spacesaver Storage Systems Inc Part Number UWRCO518H, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements, as well as the Berry Amendment and Buy American standards. All items must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The completed cabinets are to be delivered FOB Origin to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Ops Vehicle Spt. The project requires specialized military packaging, sealing, and marking for 11 assemblies. Key technical requirements include sealing UV-susceptible items in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, while ensuring all marking and packaging adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must implement HazCom and IP025 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 19, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Packing Assembly Fabrication (NSN 5330011179282)This subcontract involves the manufacture and supply of 11 specialized Packing Assemblies, identified by NSN 5330011179282, for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The fabrication process must utilize asbestos-free materials and strictly adhere to the DLA Master List Technical and Quality Requirements. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332710 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, to provide the required deliverables.
Machine Shops

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and shipping for prime contractors supporting DLA Weapons Support projects. The scope of work requires the packaging and marking of 7,000 heavy metal rims in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must utilize specified cushioning and dunnage materials for FOB Origin shipment to DLA Distribution San Joaquin, with the final place of performance located in Tracy, California. The opportunity is a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by October 19, 2026. This project is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
Pneumatic Tire Wheel Rim ManufacturingThis subcontract, issued by the Department of Defense for DLA Weapons Support, requires the fabrication of 7,000 pneumatic tire wheel rims. The rims must be manufactured according to Basic Drawing NR 01365 19012E0236, Revision B, and meet NSN 2530-01-726-4582 standards. Production must utilize traditional industrial metal fabrication equipment, as additive manufacturing is strictly prohibited. The opportunity is a total small business set-aside under NAICS code 336330, with performance located in Tracy, California. To be eligible, contractors must hold CMMC Level 2 certification and maintain ITAR/EAR export control approval. Responses are due by October 19, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Ops Vehicle Spt projects. The scope of work focuses on delivering retail-ready, military-compliant packaged gaskets. This process requires packaging items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 standards. Compliance is critical for this contract, as all marking and labeling must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, including the application of Special Marking Code 20. The place of performance for these services is located in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 561910.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Manufacturer of Non-Asbestos Gaskets (NSN 5330-01-067-6940)This subcontract involves the manufacture and supply of 16 non-asbestos gaskets under NSN 5330-01-067-6940 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Ops Vehicle Spt projects. The gaskets must be produced according to Western Gear Corp Industrial Products specifications for part number 46296E296 using precision cutting and forming equipment. The contractor is required to ensure strict compliance with FED-STD-313 asbestos prohibitions and NAVSEA 5100-003D mercury restrictions. All finished goods are to be delivered FOB Origin, with the place of performance located in Tracy, California.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 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