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

MAINTENANCE KIT, VEHICU

Active
SPE7L3-27-T-0422Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0422, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of four vehicular maintenance kits under NSN 4910-01-710-6051. The contract requires delivery FOB Origin to New Cumberland, Pennsylvania, with a delivery timeline of 216 days and a required delivery date of May 24, 2027. Inspection and acceptance will take place at the destination. This buy may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must be packaged individually with a detailed parts list and, if applicable, assembly instructions. Package designs must prevent the deformation of rubber components and meet ASTM D4169 standards for DOH deliveries. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

General Info

DLA procurement of four vehicular maintenance kits for delivery by May 2027.

Agency

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

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0422

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

Full Description

Show more
MAINTENANCE KIT,VEHICULAR
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 7018379601 0001 EA 4.000
NSN/MATERIAL:4910017106051
DELIVERY (IN DAYS):0216
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITY UNIT PACK (QUP) IS ONE (1). EACH KIT IS REQUIRED TO BE PACKAGED INDIVIDUALLY.
PER MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT. MOP IS 33.
PACKAGE DESIGN SHALL NOT CAUSE RUBBER KIT COMPONENTS TO BECOME DEFORMED, DAMAGED, WARPED, AND/OR CAUSE PRODUCT DETERIORATION.
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II, ACCEPTANCE CRITERIA 3 -ORPROVIDE
SPE7L3-27-T-0422
SECTION B
PR: 7018379601 PRLI: 0001 CONT’D
MILITARY PACKAGING DESIGN VALIDATION
DOCUMENTATION LISTED IN MIL-STD-2073-1,
PARAGRAPH 5.6 AND APPENDIX F.
ZZ = SPECIAL MARKING REQUIREMENTS:
SEGREGATION AND INDIVIDUAL IDENTIFICATION
REQUIREMENTS ARE LISTED IN MIL-STD-2073-1,
APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER
& QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT
PACKING LIST.
IF APPLICABLE, ASSEMBLY NSN/Part Number: 4910-01-710-6051 Quantity: 4 EA Purchase Request: 7018379601QTY: 4 Delivery: 216 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Command Module Fabrication and Assembly
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Interface Unit, Automatic Data Processing
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Digital to Analog Converters (NSN 7050-01-239-21369)This subcontract involves the supply of three Digital to Analog Converters, specifically NSN 7050-01-239-21369 and WAGO part number 750-556/000-200, to support prime contractors fulfilling Department of Defense supply contracts. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and compliance standards, including ASTM D3951, MIL-STD-129, and RP001, while ensuring all deliverables meet RA001 and RQ011 requirements. Additionally, the materials must be mercury-free in accordance with NAVSEA 500-003D. The opportunity is categorized under NAICS code 334419.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Interface Unit (Automatic Data Processing) ManufacturerThis subcontract involves the manufacture or sourcing of Interface Units for Automatic Data Processing, specifically NSN 7025-01-665-4545, to support prime contractors delivering on Department of Defense supply contracts. The selected provider must adhere strictly to DLA Technical and Quality Requirements, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor is required to maintain compliance with RD003 and RP001 standards. The completed hardware units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 334419 and was posted on October 14, 2026, with a response deadline of October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Supply of Streamlight FlashlightsThis subcontract involves the procurement and delivery of 199 Streamlight Inc flashlights, specifically part number 75812, to support prime contractors fulfilling Department of Defense requirements for DLA DIST San Joaquin. The performance of this contract takes place in Tracy, California, under NAICS code 334419. The supplier is required to deliver the units FOB Origin within a 44 day timeframe. Strict adherence to packaging standards is mandatory, specifically following QWP:.001 data and FED-STD-313 regulations for the handling and packaging of hazardous materials.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4013
Solicitation SPE4A6-27-T-4013 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 16 units of a special purpose electrical cable assembly, identified by NSN 6150012213563 and Kidde Technologies part number 35302-217. This is a total small business set-aside under NAICS code 334419. The required delivery date is August 24, 2027, with a delivery window of 305 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sampling plans. Contractors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding trafficking in persons, employment eligibility, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-27-T-4007
Solicitation SPE4A6-27-T-4007 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 35 units of electrical leads, identified by NSN 6150-01-571-7850 and JLG Industries part number 4923564. The contract is categorized under NAICS code 334419. Key delivery milestones include a need ship date of January 25, 2027, and an original required delivery date of October 31, 2027, with a delivery window of 94 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements are stringent, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contractor must also comply with CMMC Level 2 self-assessment and various DFARS regulations, including the Buy American Act and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation emphasizes the prohibition of additive manufacturing unless specifically authorized and requires offerors to be registered in the System for Award Management (SAM).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-4011
Solicitation SPE4A6-27-T-4011 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two radio frequency cable assemblies, specifically part number AE11776-4 from Times Microwave Systems, Inc (NSN 5995-01-327-9238). The contract requires delivery within 240 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The items are to be delivered to Industries of the Blind Inc in Greensboro, North Carolina. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M0-27-T-0315
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-4009
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE4A6-27-T-4014
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 561910
New
DIBBS
Military Grade Packaging and Labeling ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for ammunition-related components supporting the Department of Defense through DLA Weapons Support Land Supplier Operations. The contractor is responsible for processing five individually packaged and labeled cartridge guides, ensuring all work adheres to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. All activities must comply with the DLA Master List of Technical and Quality Requirements to ensure items are ready for shipment. The project is categorized under NAICS code 561910 and requires delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. Interested parties must respond by October 25, 2026, to fulfill the requirements of this military-grade logistics support contract.
Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Ammunition Cartridge Guide ManufacturingThis subcontract involves the metal casting and precision machining of five ammunition cartridge guides for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for casting and finishing parts to meet the exact dimensions and tolerances required for NSN 1005-01-498-5141, with performance taking place in Tracy, California. Compliance requirements include strict adherence to demilitarization standards for small arms parts and a prohibition on the use of mercury and Class I ozone-depleting chemicals. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The solicitation was posted on October 14, 2026, with a response deadline of October 25, 2026.
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Manufacture and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture and supply of 120 special shaped nonmetallic seals for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the seals according to NSN 5330-01-225-3892 and ensuring all items are packaged in medium duty, waterproof, greaseproof, opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-IE. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
Supply of Gaskets (Ring, Weld Pan) - NSN 5330015711697This subcontract involves the manufacture and supply of three non-asbestos weld pan ring gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land agency. All parts must be produced or sourced according to NSN 5330015711697 specifications and include the necessary safety data sheet documentation. The contractor is required to adhere to strict packaging and marking standards, utilizing medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with shipments marked according to MIL-STD-130N and MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of October 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336412
New
DIBBS
TURBO SUPERCHARGER, ENG
Solicitation # SPE7L3-27-U-0017
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-0880
Solicitation SPE7L3-27-T-0880 is a request for quotations for the procurement of 120 units of nonmetallic special shaped section seals, identified by NSN 5330-01-225-3892. This critical application item must be manufactured in accordance with Technical Data Package Revision B Gen 2 and associated drawings. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, with a required delivery date of October 31, 2027, and a need ship date of April 8, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items carry a non-extendable shelf life of 240 months. Prohibitions are in place regarding the use of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing requirements and provide a Safety Data Sheet for any hazardous materials to be considered responsible for award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and HUBZone small business preferences. The procurement is conducted under full and open competition, with quotes submitted through the DLA-BSM Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336211
New
DIBBS
SPRING ASSEMBLY, LEAF
Solicitation # SPE7L3-27-T-0879
Motor Vehicle Body Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, AMMUNI
Solicitation # SPE7L3-27-Q-0032
Solicitation SPE7L3-27-Q-0032 is a request for quotes for the procurement of five ammunition cartridge guides, identified by NSN 1005-01-498-5141. This firm fixed price acquisition is managed by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a delivery requirement of 194 days after order. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The manufacturing process involves metal casting, and the government may provide non-interference rent-free tooling as government furnished property if required. Strict technical and quality standards apply, including CMMC Level 2 self-assessment, demilitarization requirements for small arms parts, and prohibitions against the use of Class I ozone-depleting chemicals and intentionally added mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0881
Solicitation SPE7L3-27-T-0881 is a federal procurement issued by the Defense Logistics Agency for three Gaskets (Ring, Weld Pan), identified by NSN 5330-01-571-1697. The contract requires the items to be free of asbestos and compliant with the Buy American and Balance of Payments Program. Delivery is set for FOB Origin with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Payment processing must be handled electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332722 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Quotations are due by October 26, 2026, via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488490
New
DIBBS
MIL-SPEC Packaging and Defense Freight ForwardingThis subcontract for MIL-SPEC Packaging and Defense Freight Forwarding supports DLA Weapons Support Land Supplier Operations by providing specialized military packaging, marking, and delivery services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing approved cushioning and preservation materials to ensure equipment integrity. The contractor is responsible for coordinating FOB Destination shipment and delivering accepted components to the USS George Washington CVN 73. All deliveries must be completed within 20 days after the order is placed. This Department of Defense project falls under NAICS code 488490 and involves performance at FPO 96607.
Other Support Activities for Road Transportation

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333995
New
DIBBS
Linear Actuating Cylinder Assembly SupplierThis subcontract involves the procurement of one Linear Actuating Cylinder Assembly, specifically NSN 3040-01-303-4282, Part Number GG122908F0 manufactured by Parker Hannifin Corporation. The equipment is intended for prime contractors supporting DLA Weapons Support Land Supplier Operations projects under the Department of Defense. The place of performance is designated as FPO 96607. The supplier must ensure strict adherence to the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury prohibitions. Quality assurance is a critical requirement, necessitating zero-non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. The contract was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333995.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
Specialized Gasket Supplier (NSN 5330-01-664-1989)This subcontract involves the manufacture and supply of two specialized gaskets under NSN 5330-01-664-1989 for prime contractors supporting DLA supply contracts for the USS Jeremiah Denton DDG129. The gaskets must be produced using non-asbestos and non-ozone depleting materials, with strict adherence to marking standards MIL-STD-130N and MIL-STD-129. Packaging requirements specify the use of waterproof and greaseproof bags in accordance with MIL-DTL-117 and MIL-STD-2073-1E. The Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt, is the overseeing agency for this requirement. Delivery of the individually packaged items is set as FOB Origin to Gulfport, Mississippi, with the place of performance located in Pascagoula. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

1 day 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