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, NONMETALLIC

Active
SPE7M4-27-T-1690Federal

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-1690 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one nonmetallic hose, identified by NSN 4720016421024 and Cummins Power Generation Inc. part number A034W174. The requirement is not a small business set-aside and falls under NAICS code 332999. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 2d Combat Engineer BN at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001 DLA Packaging Requirements. DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. This procurement may be processed via automated award.

General Info

Fixed-price contract for one nonmetallic hose delivered to Camp Lejeune by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PSC BOX 20089, CAMP LEJEUNE, NC, 28542-0089, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1690

PDF, High priority: read this first18 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 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,NONMETALLIC
HOSE,NONMETALLIC
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
CUMMINS POWER GENERATION INC. 44940 P/N A034W174
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 7018810077 0001 EA 1.000
NSN/MATERIAL:4720016421024
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-1690
SECTION B
PR: 7018810077 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M12400
COMMANDING OFFICER
2D COMBAT ENGINEER BN 2D MARDIV
PSC BOX 20089
CAMP LEJEUNE NC 28542-0089
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12400
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12400 2D CMBT ENGR BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1240062930091
RDD: 310
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7M4-27-T-1690 NSN/Part Number: 4720-01-642-1024 Quantity: 1 EA Purchase Request: 7018810077QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Valve Seats (NSN 4810-01-318-2852)This subcontract involves the manufacture or sourcing of three valve seats meeting the technical specifications of NSN 4810-01-318-2852 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all items are properly packaged for shipment and that any hazardous materials are labeled in strict accordance with Hazard Communication Standard 29 CFR 1910.1200. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. All completed units must be delivered FOB Origin within a timeframe of 168 days. The opportunity is categorized under NAICS code 332999.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sleeve Bushings (NSN 3120-01-489-5438)This subcontract involves the manufacture or procurement of six sleeve bushings, identified by NSN 3120-01-489-5438, to support prime contractors fulfilling DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must adhere to strict technical and safety standards, including marking items according to MIL-STD-129 and palletizing them per RP001 DLA Packaging Requirements. Additionally, the contractor must certify that no mercury or mercury compounds are used in the process, in compliance with IP056. The response deadline for this requirement is October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Supply of Shaft Seal Assemblies (NSN 4320015148439)This subcontract involves the manufacture or sourcing of 15 spring-loaded shaft seal assemblies, identified by NSN 4320015148439, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for the complete delivery of these units, ensuring that all marking, labeling, and palletization strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance of the contract takes place in New Cumberland, Pennsylvania, and requires the provider to be registered via the DLA Account Management and Provisioning System. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Valve Seats (NSN 4820-01-679-2152)This subcontract involves the precision manufacturing of 50 valve seats, identified by NSN 4820-01-679-2152, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of components using precision CNC machining in strict accordance with Basic Drawing NR 16236 RE-016792152 to ensure all dimensional and material tolerances are met. The contractor must maintain full compliance with DFARS 252.204-7012 and provide comprehensive C03 Supply Chain Traceability Documentation. This effort falls under NAICS code 332999 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Packing Retainers (NSN 5330-01-477-7500)This subcontract involves the manufacture or procurement of eight packing retainers meeting NSN 5330-01-477-7500 specifications for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and requires strict adherence to the DLA Master List of Technical and Quality Requirements as well as FAR 52.204-13. The contractor is responsible for packaging and shipping the units to the designated destination under FOB Origin terms within a delivery window of 168 days from the order date. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Head Discharge Component Supplier (NSN 4210-00-494-2520)This subcontract involves the supply of 50 Head Discharge components under NSN 4210-00-494-2520 for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List, ensuring that all units are free of mercury and fully compliant with the Buy American Act. Performance of the contract requires adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as NIST SP 800-171 for cybersecurity standards. The project is managed through the Department of Defense via DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Regulating Element Flow ValvesThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the manufacturing of 82 Regulating Element Flow Valves, specifically model YV4501. The scope of work requires precision CNC machining and the assembly of flow regulating elements equipped with small handwheel mechanisms in accordance with NSN 4820-01-428-6043. The contractor must ensure all materials are compliant with the Buy American Act and strictly adhere to prohibitions regarding the use of mercury and Class I ozone-depleting chemicals. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Preformed Mechanical FeltThis subcontract involves the supply of 83 units of preformed mechanical felt to prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330004960967 and be certified asbestos-free in accordance with FED-STD-313. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance for this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 332999, requiring the supplier to either manufacture or source the specific mechanical felt components by the designated delivery date.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332911
New
DIBBS
Globe Valve Parts Kit SupplierThis subcontract involves the supply of 49 completed and packaged globe valve parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The scope of work includes the manufacturing or sourcing of components, kit assembly, and packaging in strict accordance with MIL-STD-2073-1 Appendix D. Additionally, the supplier must ensure all marking and labeling comply with MIL-STD-129 and provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. The project falls under NAICS code 332911 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 2, 2026, to be considered for this procurement effort.
Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.
Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.
All Other Rubber Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract involves providing specialized packaging, marking, and palletization services for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 97 hose assemblies, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. The contractor must utilize industrial labeling equipment and MIL-SPEC packaging materials to meet strict military standards. The completed deliverables are to be transported to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 493110 and is designated for prime contractors supporting the agency's fluid handling operations.
General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.
All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.
Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing military-grade packaging and marking services for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the preparation of five valves for First Destination Transportation shipment, ensuring full preservation and traceability of the fluid handling components. Technical execution must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing QUP 001, Pres Mthd AE, and designated cushioning and dunnage materials. The performance of these services will take place in Tracy, California, under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
Supply of Safety Relief Valves (NSN 4820-01-238-5948)This subcontract involves the procurement or manufacture of five specialized safety relief valves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must match Eaton Aerospace part numbers 847357 and L1-CS-06-B-50, falling under NSN 4820-01-238-5948. Performance will take place in Tracy, California, with all deliverables subject to strict sampling and quality assurance standards according to MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Buy American Act and adhere to environmental prohibitions regarding the use of mercury and hexavalent chromium. Interested parties must respond by November 2, 2026, to fulfill the requirements of this specialized equipment supply effort.
Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326199
New
DIBBS
Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.
All Other Plastics Product Manufacturing

POSTED

about 9 hours 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