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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-433HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-433H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies under NSN 4720011714728. The requirement consists of two line items totaling 114 units, with 52 units destined for DLA Distribution Albany and 62 units for DLA Distribution Barstow. The procurement is conducted under the First Destination Transportation program with terms set as FOB Origin. Delivery is required within 14 days, with specific need ship dates of October 20, 2026, for Barstow and January 6, 2027, for Albany, and an overall required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though the DLA Master List takes precedence. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

General Info

DLA seeks 114 nonmetallic hose assemblies for Albany and Barstow by February 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-433H Request for Quotations

PDF•rfq

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FB7330-01 SAFRAN ELECTRICAL COMPONENTS CANADA INC 3AD25 P/N CCH12029
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 7018494662 0001 EA 52.000
NSN/MATERIAL:4720011714728
DELIVERY (IN DAYS):0014
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-433H
SECTION B
PR: 7018494662 PRLI: 0001 CONT’D
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/06/2027 Original Required Delivery Date:02/08/2027
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.
0002 7018494662 0002 EA 62.000
NSN/MATERIAL:4720011714728
DELIVERY (IN DAYS):0014
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-433H
SECTION B
PR: 7018494662 PRLI: 0002 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 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:10/20/2026 Original Required Delivery Date:02/08/2027
SPE7M4-26-T-433H NSN/Part Number: 4720-01-171-4728 Quantity: 52 EA Purchase Request: 7018494662QTY: 114 Delivery: 14 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
E-Poll Book Encoder Stabilizer Brackets - 2026-140-SS
Solicitation # PE-64400-NONST-2027-000000281
DeKalb County Government in Georgia is soliciting a vendor to provide E-Poll Book Encoder Stabilizer Brackets under solicitation number PE-64400-NONST-2027-000000281. These brackets are required to secure and stabilize encoding hardware used with the county's electronic poll books, known as PollPads, to ensure efficient voter check-in processes. The provided hardware must be compatible with the existing E-Poll Book configuration used by the county. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026, at 8:00 PM. Interested parties can contact Jenifer Chapital for further information. This procurement is categorized as a solicitation for a state and local government entity.
Dekalb County Government

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Sleeve Spacers (NSN 5365-01-582-4390)This subcontract involves the manufacturing and supply of sleeve spacers under NSN 5365-01-582-4390 for prime contractors supporting DLA supply contracts. The provider is responsible for sourcing or producing components that strictly adhere to MIL-STD-129 marking requirements using approved military-standard equipment. The final products must be properly marked, packaged, and delivered to DLA Distribution Cherry Point. This effort falls under NAICS code 332999 and is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Gaskets (NSN 5330010921018)This subcontract involves the manufacture and supply of 1,259 gaskets for prime contractors under Department of Defense supply contracts. The components must be produced according to NSN 5330010921018 technical drawings, specifically prohibiting the use of additive manufacturing. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, while materials must be asbestos-free according to FED-STD-313 and compliant with the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the gaskets handled as FOB Origin. The project falls under NAICS code 332999 and is managed by the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Specialized ScrewsThis subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture and supply of specialized screws for prime contractors delivering to DLA Distribution Anniston. The provider must ensure all fasteners comply with the DLA Master List of Technical and Quality Requirements and adhere to strict safety and environmental standards, specifically DFARS 252.223-7008 regarding Hexavalent Chromium and Hazard Communication Standard 29 CFR 1910.1200. The contract requires the delivery of specified quantities of screws on a FOB Destination basis to Anniston, Alabama. Interested parties must respond by October 2, 2026, under NAICS code 332999.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Manual Override Assembly Supplier (NSN 4810-01-400-3151)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five Manual Override Assemblies under NSN 4810-01-400-3151. The supplier must adhere strictly to the provided technical data package and ensure all units meet quality assurance standards per RA001. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001. The completed and packaged assemblies must be delivered within 168 days. This project falls under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of NSN 3040014108111This subcontract involves the manufacture or sourcing of 34 units of aerospace hardware component NSN 3040014108111 for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. Issued by the Department of Defense Land Supply Chain, this opportunity is a total small business set-aside under NAICS code 332999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Pressure Regulator Plug Supplier (NSN 5342004714027)This subcontract involves the supply of 54 pressure regulator plugs, identified by NSN 5342004714027, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements and the RQ001 Tailored Higher Level Contract Quality Requirements. The project falls under NAICS code 332999 and is centered in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Shaft Seal Assemblies (Critical Application)This subcontract under the Maritime Supply Chain of the Department of Defense involves the supply of two spring-loaded shaft seal assemblies for prime contractors on DLA supply contracts. The provider is responsible for manufacturing or sourcing parts 231-31-1579 and CA16350 according to Air and Liquid Systems Corporation specifications. Due to the Critical Application Item status, the provider must perform rigorous quality control and ensure all items are packaged in accordance with MIL-STD-2073-1E. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Vehicular Fender Casting and FabricationThis subcontract involves the metal casting and final fabrication of 13 vehicular fenders for prime contractors supporting DLA supply contracts. The work must adhere to NSN 2510010754915 specifications and utilize sampling procedures per MIL-STD-1916 or ASO H1331. All deliverables must be accompanied by a Certificate of Quality Compliance. The provider is required to maintain SAE AS9003 or ISO 9001 quality certification and ensure full compliance with DFARS 252.225-7001. This project is managed under the Department of Defense for the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sediment Bowls (NSN 4330-01-365-2756)This subcontract involves the supply of eight sediment bowls meeting the technical specifications for NSN 4330-01-365-2756 to the Defense Logistics Agency. The provider is responsible for manufacturing or sourcing the parts, ensuring strict quality control for NSN compliance, and palletizing all shipments according to RP001 standards. A valid CAGE code is required for government procurement under this agreement. The deliverables are to be shipped to DLA DIST SAN JOAQUIN located in Tracy, California. This procurement is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332999, with a response deadline of October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Bushings (Part Number 3120-01-093-9650)This subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 108,000 units of bushing part number 3120-01-093-9650. The selected provider must be an original equipment manufacturer or an authorized distributor capable of manufacturing or sourcing the specific parts to support prime contractors delivering DLA supply contracts. All deliverables must be provided within 184 days after receipt of order and must include comprehensive supply chain traceability documentation adhering to C03 standards as of June 2023. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331421
New
DIBBS
Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.
Copper Rolling, Drawing, and Extruding

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Supply of 316 Stainless Steel Pipe TeesThis subcontract involves the procurement and supply of 316 stainless steel pipe tees for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing components that meet specific 316 stainless specifications, including the delivery of required material certifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the DLA Distribution center at DLA DIST SAN JOAQUIN in Tracy, California. The opportunity is managed by the Fluid Handling Division and falls under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.
Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Supply of Grooved Pipe Clamp Couplings for Combat SystemsThis subcontract through the Department of Defense Fluid Handling Division involves the supply of 195 grooved pipe clamp couplings under NSN 4730-00-855-4916 for prime contractors working on DLA and Navy combat system projects. The requirements specify 4-inch nominal size couplings featuring T gaskets rated for 500 PSI, with all units meeting standards for Critical Application Items. The manufacturer is responsible for painting according to specifications and ensuring packaging complies with ASTM D3951 and MIL-STD-129. Performance of the contract will take place in Texarkana, Texas, under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-654-8092)This subcontract involves the supply of three nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that comply with NSN 4720-01-654-8092 and meet the specific technical quality requirements designated by R or I numbers in the DLA Master List. The contract is categorized under NAICS code 326220 and specifies that delivery must be coordinated through the First Destination Transportation program. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332431
New
DIBBS
Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.
Metal Can Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for 54 units on projects for the Department of Defense Fluid Handling Division. The contractor must ensure all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement to meet government standards for transport, storage, and final acceptance. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS