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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-27-T-2123Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2123 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one nonmetallic hose assembly. The item is identified by NSN 4720016300736 and part number AGSE-E22212-S01 from Advanced Ground Systems Engineering LLC. The required delivery date is October 29, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal.

General Info

DLA request for quotations for one nonmetallic hose assembly due November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONME
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
ADVANCED GROUND SYSTEMS ENGINEERING LLC 9M323 P/N AGSE-E22212-S01
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 7018963302 0001 EA 1.000
NSN/MATERIAL:4720016300736
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE7M4-27-T-2123
SECTION B
PR: 7018963302 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203762970260
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M4-27-T-2123 NSN/Part Number: 4720-01-630-0736 Quantity: 1 EA Purchase Request: 7018963302QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.
OKC CP

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.
WARNER ROBINS

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Solid Rivets (NSN 5320001177294)This subcontract involves the supply of 33 lbs of solid rivets meeting NSN 5320001177294 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Delivery is required FOB Origin within 58 days of the award, with the place of performance located at Tinker AFB. To be eligible, the provider must maintain registration in DLA AMPS/VSM and ensure full compliance with the Berry Amendment. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Pump End Plug SupplyThis subcontract involves the procurement or manufacture of 30 units of pump end plugs, specifically Parker Hannifin part number 21124 under NSN 4730013043697. These critical application items are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must adhere to strict quality and logistics standards, including packaging per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001. A zero non-conformance rate is required per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The final delivery of the 30 units is designated as FOB Origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fixed Metallized CapacitorsThis subcontract involves the supply of 28 fixed, metallized, paper-plastic dielectric capacitors, specifically part number 519508-2 under NSN 5910017361737. The components are destined for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain, with the place of performance located at Hill AFB. All deliverables must strictly adhere to the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and DFARS domestic material restrictions. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Steel Comp 303 Hexagonal BarsThis subcontract involves the supply of cold-finished, annealed hexagonal steel bars for prime contractors supporting DLA Distribution supply contracts at the New Cumberland facility. The specific requirements call for Steel Comp 303 bars with a width of 0.875 inches across flats and lengths ranging from 10 to 12 feet, maintaining a reference weight of 2.307 LB/FT. The total delivery requirement is for 83 feet of the specified steel bars. In addition to the physical materials, the contractor must provide material certifications, Contract Data Requirements Lists, and DD Form 1423s to ensure compliance with Department of Defense standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Flexible Pipeline Spacer and Backup Plate FabricationThis subcontract involves the manufacture and supply of a flexible pipeline spacer assembly and two backup plates for prime contractors supporting DLA supply contracts for the Trident Submarine. The fabrication must utilize 304 Stainless Steel, with the spacer produced according to drawing 80064-845-4675606. All deliverables must adhere to Quality Assurance Provision 140A 1MAR83 and meet MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332999. The place of performance is located in Silverdale, Washington. Interested parties must respond by November 16, 2026, to provide one completed spacer assembly and the accompanying backup plates.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332312
New
DIBBS
Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
DIBBS
Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Traceable Freight and MIL-SPEC Packaging ServicesThis subcontract for Traceable Freight and MIL-SPEC Packaging Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized military-grade packaging and traceable shipping services, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked and labeled in compliance with MIL-STD-129. The service provider is responsible for delivering fully compliant, labeled, and palletized shipments via traceable means to Fort Bliss, Texas. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aluminum Alloy (7075) Tube CrossesThis subcontract involves the manufacture and supply of 51 precision-machined tube crosses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be fabricated from Aluminum Alloy 7075 with a nominal tube size of .250 inch and Class 3 threads. All delivered items are required to be marked in accordance with MIL-STD-129 standards. The project falls under NAICS code 336413 and pertains to NSN 4730-00-595-0381. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for performing final packaging and marking for prime contractors to ensure all items are ready for shipment to naval vessels via FPO transport. All work must strictly adhere to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP 001, Pres Mthd 10, Clng/Dry 1, and Wrap Mat FA, with markings applied according to MIL-STD-129. The project falls under NAICS code 488410 and is performed at an FPO location. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026. The primary objective is the delivery of fully processed units that meet all military specifications for secure and compliant transport.
Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

in 13 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