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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE ASSEMBLY, DIFFU

Active
SPE7M0-27-T-0769Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0769 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 20 units of Hose Assembly, Diffu (NSN 4720001044637). This item is designated as a critical application item and must be sourced from approved part numbers from Honeywell Aerospace US LLC, Smiths Tubular Systems-Laconia Inc., or Eaton Aeroquip LLC. The required delivery date is October 27, 2026, with a delivery window of five days after order. Shipping is FOB Destination, with delivery and inspection points located at the Naval Base Rota in Spain. 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. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include the Buy American Act, the Berry Amendment, and specific cybersecurity protections under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332999.

General Info

Fixed-price procurement for 20 critical hose assemblies delivered to Naval Base Rota.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PSC 819, BOX 29, FPO, AE, 09645-0001, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0769

PDF, High priority: read this firstrfq
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 MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,DIFFU
HOSE ASSEMBLY, DIFFU.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HONEYWELL AEROSPACE US LLC 99193 P/N 2-300-249
HONEYWELL AEROSPACE US LLC 99193 P/N 2-300-249-01
HONEYWELL AEROSPACE US LLC 99193 P/N 2-300-249-02
SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N 96262
EATON AEROQUIP LLC 00624 P/N AE705078-1
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 7018873009 0001 EA 20.000
NSN/MATERIAL:4720001044637
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-27-T-0769
SECTION B
PR: 7018873009 PRLI: 0001 CONT’D
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:
N60550
FDRMC DET ROTA
PSC 819, BOX 29
FPO AE 09645-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N60550
FDRMC DET ROTA
RECEIVING OFFICER BLDG 55
NAVAL BASE ROTA ROTA
ROTA 11520
ES
M/F: (TCN) N605506295IA01
RDD: 306
PROJ: LK1 TP 1
SUPP ADD: YB3307 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7M0-27-T-0769 NSN/Part Number: 4720-00-104-4637 Quantity: 20 EA Purchase Request: 7018873009QTY: 20 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
84” Carbon Steel Transition Couplings (Dresser Style 38)This subcontract involves the manufacture and supply of 84 inch carbon steel transition couplings, specifically Dresser Style 38, for prime contractors working on Jefferson Parish Government Drainage Department projects in Louisiana. The couplings are designed for 84 inch steel OD pipe and must feature a Fusion Bonded Epoxy finish with hot-dipped galvanized steel hardware. All units must adhere to AWWA C219 Standards and maintain a working pressure rating of up to 150 PSI. The selected provider is responsible for the delivery of the completed couplings to the Ames pump station warehouse. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.
Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
SLED
Pipe Accessories Supply (Spacers and Seals)This subcontract for the Baltimore County Government involves the supply and fabrication of casing spacers and end seals for sewer projects. The scope of work includes providing insulating and positioning spacers as well as watertight end seals, with delivery directly to the project site. Approved brands for these products include Pipeline Seal and Insulator Inc, Cascade Waterworks, APS, BWM, or CCI. To ensure quality and reliability, any equal substitutions must be provided by a fabricator with a minimum of five years of experience based in the United States. Interested parties must submit their responses by November 5, 2026, at 3:30 PM.
Baltimore County Government

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
SLED
Ammunition Reloading Machinery SupplyThis subcontract opportunity involves the manufacture and delivery of new industrial or commercial-grade ammunition reloading machines for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work requires the provision of either automated or semi-automated reloading presses, with a strict requirement that all supplied equipment must be new. The project is managed under the Texas Department of Criminal Justice and falls under NAICS code 332999. Interested parties must submit their responses by November 10, 2026, to be considered for the supply and delivery of these completed reloading systems.
Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Nitinol Guidewire SupplyThis subcontract involves the manufacture and supply of precision-engineered nitinol guidewires for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work focuses on producing 0.021 inch diameter guidewires using a nickel-titanium alloy, requiring strict adherence to diameter tolerances and flexibility specifications essential for vascular access. Qualified providers must possess ISO 13485 certification and utilize specialized precision drawing and grinding equipment capable of handling micro-diameters to deliver bulk quantities. The performance of this contract is centered in San Antonio, Texas, with a response deadline set for November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
DIBBS
Manual Control Lever Supply (NSN 5340-01-444-7230)This subcontract involves the manufacture and supply of 22 certified Manual Control Levers under NSN 5340-01-444-7230 for prime contractors supporting DLA Weapons Support. The provider must produce or source these parts according to source-controlled drawings, with the option to utilize additive manufacturing. All deliverables must include Certificates of Conformance and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security requirements. This effort falls under NAICS code 332999 and is managed by the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Pressure Tank (P/N 16U4991-1)This subcontract involves the manufacture of one specialized pressure tank, identified as P/N 16U4991-1 and NSN 5430-01-529-1392, for prime contractors supporting Department of Defense projects via DLA Troop Support. The fabrication process must strictly adhere to DLA Technical and Quality Requirements RA001 and comply with Berry Amendment domestic sourcing mandates. Additionally, the provider is required to furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is managed under NAICS code 332999 and is associated with Construction and Equipment Containers. Performance of the contract is designated for Schofield Barracks, zip code 96857-5200. The response deadline for this requirement is November 9, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Shear Mounts (NSN 8140-01-062-9258)This subcontract involves the manufacture and procurement of Shear Mounts under NSN 8140-01-062-9258 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to technical specifications, including physical identification and bare item marking per RQ017, the removal of non-accepted government identification per RQ011, and packaging in accordance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. Interested parties must note the response deadline of November 4, 2026, for this requirement to deliver fully packaged and marked physical units that meet all DLA specifications.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Valve Body Fabrication and MachiningThis subcontract for Valve Body Fabrication and Machining involves the precision machining and fabrication of two valve bodies according to Boeing part number 125838LF-1. The work supports DLA Weapons Support Maritime Hardware/Electrical projects for the Department of Defense, specifically performing tasks at Tinker AFB. The manufacturer must utilize high-precision CNC equipment to meet strict aerospace tolerances and implement sampling procedures in accordance with MIL-STD-105/ASQ Z1.4. To qualify for this contract, the provider must hold ISO 9001:2015 certification and FAA Airworthiness Approval. The final deliverables must include full traceability for both finished components. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 332999.
DEPOT OKLAHOMA

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Vehicle Lifting Sling Assembly Manufacturer/SupplierThis subcontract involves the fabrication and procurement of a specialized vehicle lifting sling assembly intended for prime contractors working on Department of Defense naval projects for the USS MARINETTE (LCS 25). The selected supplier is responsible for providing high-strength lifting slings, shackles, and rigging hardware that strictly adhere to OEM specifications and naval packaging and marking standards. The contract requires the delivery of one completed assembly within 120 days after the order is placed. Managed under NAICS code 332999 for the Department of Defense, the performance of this contract is centered in zip code 34088.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332999
New
DIBBS
Manufacture and Supply of Cable Reels (NSN 3895-01-513-6582)This subcontract involves the manufacture and supply of 33 specialized cable reels for prime contractors supporting Department of Defense projects via DLA Troop Support. The contractor is responsible for fabricating or sourcing the reels in strict accordance with NSN 3895-01-513-6582 and Technical Data Package Rev A Gen 1. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Completed reels are to be delivered to DLA Distribution centers located in New Cumberland, Pennsylvania, and Barstow, California.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Umbilical Plug CoversThis subcontract involves the manufacture or sourcing of eight umbilical plug covers, identified as Part/NSN 7018906088, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330016808607)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 31 units of Fluid Filter Element Part Number 7246253-39. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, contractors must possess a valid CAGE code and UEI. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 12, 2026. This contract supports prime contractors in fulfilling critical supply requirements for the Defense Logistics Agency.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 423830
New
DIBBS
Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project requires specialized military-grade packaging and marking for six connector-switches intended for FOB Origin shipment. All work must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging critical electronic components and MIL-STD-129 for marking, utilizing approved preservation materials and equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910, with the place of performance located in Carville, Louisiana. Interested parties must respond by November 9, 2026.
Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
Supply of Connector-Switches (NSN 5999-01-384-9758)This subcontract involves the supply of six specialized connector-switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-384-9758 specifications, with mandatory requirements that all items are mercury-free and compliant with the Buy American Act. Quality control must be performed according to the DLA Master List of Technical and Quality Requirements to ensure suitability for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in Carville, Louisiana. The final delivery of the six connector-switches is required on a FOB Origin basis. Interested parties must respond by November 9, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
Supply of High-Performance Metallic Tubing/Hose StockThis subcontract involves the supply of high-performance raw metallic tubing or braided metallic hose stock to prime contractors supporting DLA supply contracts. The provider must deliver materials that strictly adhere to the alloy and composition requirements for Part Number 14009A1278, accompanied by necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Camp Pendleton, with a response deadline set for November 9, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Manufacturing of Metallic Hose Assembly (NSN 4720-01-669-9359)This subcontract involves the manufacture and supply of one metallic hose assembly, part number 14009A1278, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assembly in strict accordance with the provided technical data package and RA001 quality requirements, with a specific prohibition against the use of additive manufacturing. Final delivery must include proper marking and packaging as specified by MIL-STD-129. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of this contract is associated with Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight Forwarding Services
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Specialized Tube Elbows (NSN 4730015812091)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
DIBBS
Supply of Ericsson Enterprise Wireless AntennasThis subcontract involves the procurement and supply of ten Ericsson Enterprise Wireless Solutions antennas, part number 170801-000, to support prime contractors delivering DLA supply contracts for the South Carolina Army National Guard. The selected provider is responsible for the delivery of these commercial off-the-shelf units to Eastover, South Carolina, ensuring all packaging and marking strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Compliance with the Buy American Act, the Berry Amendment, and DLA RA001 requirements is mandatory. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and marking for prime contractors, ensuring all work adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Specific technical requirements include the use of unit containerization D3, preservation materials, and adherence to designated cleaning and drying methods. The contractor must operate out of facilities capable of maintaining MIL-STD-2073-1E compliance to prepare components for final shipment to NAS Fallon. This opportunity falls under NAICS code 561910, with a response deadline set for November 9, 2026.
Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

in 12 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