Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military-Grade Packaging and Labeling Services

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all deliverables meet strict federal standards. Specifically, items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards using approved military-grade materials. The scope of work requires the delivery of six fully packaged and labeled units ready for transport, with performance taking place in New Cumberland. This opportunity falls under NAICS code 488190 and was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Info

Military packaging and labeling services for six DoD units in New Cumberland, PA.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0419.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ASSY GEAR, IDLE SER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 days

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 LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military packaging, marking, and palletization for prime contractors on DLA Weapons Support Land Supplier Opns Engines projects. Packages items per ASTM D3951, marks and labels shipments per MIL-STD-129, and palletizes per RP001 standards using military-grade marking materials and protective packaging. Delivers six packaged and labeled units ready for transport.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for electronic components, specifically resistors, to support prime contractors on DLA Weapons Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general markings, including the application of Special Marking Code ZZ. All preservation and cushioning materials used must comply with Department of Defense standards to ensure the components are ready for final shipment. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final place of performance located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488190.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0134

Solicitation SPEFA5-27-T-0134 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of four units of NSN 1660LLNCA9578 (Part Number 26E23-1), manufactured by Hartzell Engine Technologies LLC. The material has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 27 days after the order is placed, with an original required delivery date of December 20, 2026. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the submission of Safety Data Sheets to ensure offeror responsibility. The procurement falls under NAICS code 488190 and may utilize the HUBZone price evaluation preference.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of two units of skin, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The required delivery date is December 31, 2026, with a delivery timeframe of 32 days after receipt of order. Shipping is designated as FOB Destination, with specific delivery addresses provided for both freight and parcel post at the Cherry Point facility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for identification of military property. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0137

Solicitation SPEFA5-27-T-0137 is a request for the procurement of 20 cushions, identified by NSN 8320LLNCC3644 and part number 426E004-6 from Container Research Corp. The contract is issued by the DLA Aviation at Cherry Point, NC, Fleet Readiness Center East, with a required delivery date of March 17, 2027. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a delivery timeline of 64 days after award. The material has no shelf life requirement. Quality assurance and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

SHEET METAL TITANIUM

Solicitation # SPEFA5-27-T-0145

Solicitation SPEFA5-27-T-0145 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of 288 inches of commercially pure CP1 titanium sheet metal. The material must adhere to SAE AMS4902 Rev M and part number AMS-T-9046, with specific dimensions of .025 by 36 by 96 inches. A quantity variance of plus or minus 10 percent is permitted. The required delivery date is December 22, 2026, with a delivery window of 31 days after the award. Shipping is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. Compliance requirements include the submission of a Certificate of Quality Conformance and adherence to QAP 13873 and CDRL-METALSCERT-26033. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0035

Solicitation SPEFA3-27-T-0035 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the supply of one straight swivel coupling, part number AE21295P and NSN 4730LN0035874. The requirement is for a single unit with a delivery timeframe of 84 days after the order is placed, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement falls under NAICS code 488190 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0140

Solicitation SPEFA5-27-T-0140 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 35 hardwood skids under NSN 8145LN0027403. The items must be clean, dry, and free from dirt, oil, or active organic matter to prevent mold growth and equipment degradation. Delivery is required within 32 days after receipt of order, with a final required delivery date of December 22, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Packaging and shipping must comply with MIL-STD-2073-1 Method 10 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Skids should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding; no unit container is required. Marking and labeling must adhere to MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors are encouraged to submit quantity ranges via DIBBS and must certify their small business status and compliance with cybersecurity reporting standards under DFARS 252.204-7012.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0139

Solicitation SPEFA5-27-T-0139 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Skin Horn, identified by NSN 1560LLNCB5664 and Bell Textron Inc part number 212-060-817-41. The contract requires delivery within 81 days after receipt of order, with an original required delivery date of March 18, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The material has no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Cybersecurity and hazardous material labeling standards, including DFARS 252.204-7012 and FAR 52.223-3, are also applicable.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

FLAME RETARDANT TAPE 4

Solicitation # SPEFA5-27-T-0141

Solicitation SPEFA5-27-T-0141 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight rolls of 4-inch flame retardant tape, part number 398FR (NSN 7510LLNCA1179). The specified tape must meet strict technical requirements, including a thickness of 7.0 mils, a tensile strength of 130 lbs/in, and a temperature operating range from -20 to 250 degrees Fahrenheit. The item has a non-extendable shelf life of 24 months. Delivery is required within 22 days of award, with an original required delivery date of December 14, 2026, shipped FOB Destination to the Fleet Readiness Center DLA in Cherry Point. The contract mandates rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1987

Solicitation SPE4A5-27-T-1987 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the acquisition of eight electrical angular accelerometers (NSN 6680-01-443-4204). The contract is categorized under NAICS code 488190 and requires delivery within 131 days after order (ADO), with a need ship date of March 16, 2027. Delivery is specified as FOB Destination Other, with the consignee located in San Diego, California. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements (RA001), SAE AS9003 or ISO 9001 for manufacturer inspection systems, and MIL-STD-129 for marking. Due to the nature of the equipment, it is designated as a delicate instrument (Special Marking Code 05) and requires Item Unique Identification (IUID) per MIL-STD-130. Additionally, the contract mandates strict adherence to export controls (ITAR/EAR), Cybersecurity Maturity Model Certification (CMMC) Level 2, and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and active registration in the System for Award Management (SAM). Evaluation for award will consider price, with a specific preference for HUBZone concerns. Quotations must be submitted by November 4, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 units of cushions, identified by NSN 8320-LL-NCC-3640. The required delivery date is January 15, 2027, with a delivery timeframe of 36 days after receipt of order. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement incorporates a variety of technical and quality requirements from the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS requirements for safeguarding covered defense information, cyber incident reporting, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the solicitation is eligible for automated award provided there are no first article test requirements. All quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0146

Solicitation SPEFA5-27-T-0146 is a request for quotations issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of four spacer sleeves. The required items are identified by NSN 5365LN0035883 and Lockheed Martin Corp part number 3311014-9. Delivery is required within 84 days after receipt of order, with an original required delivery date of April 25, 2027. The contract terms are FOB Destination, and the items are to be delivered to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is governed by simplified acquisition procedures and requires compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

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

Same awarding agency

MIL-STD-129 Compliant Packaging ServicesThis subcontract involves providing specialized packaging and marking services for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for packaging 28 units in accordance with ASTM D3951 and applying markings that comply with MIL-STD-129. Additionally, the scope requires strict adherence to hazardous materials labeling standards as defined by 29 CFR 1910.1200 and DFARS 252.223-7001. The final deliverables must be shipped to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 488410, with a response deadline set for November 9, 2026.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

24V Electrical Component Supply for Control BoxesThis subcontract involves the supply of internal electrical components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work specifically requires the provision of 24V reverse polarity protection modules and control circuitry, delivered as kitted electrical components for 28 control boxes. Performance for this contract will take place in New Cumberland. Strict compliance standards are mandated for all deliverables, including adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all supplied components are free of Class I Ozone Depleting Chemicals. The project is categorized under NAICS code 335999 and falls under the jurisdiction of the Department of Defense.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Protective Control Box Manufacturing (NSN 2920-00-472-1642)This subcontract involves the fabrication and assembly of 28 Protective Control Boxes (NSN 2920-00-472-1642) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work includes the construction of protective housings and the integration of 24V systems featuring reverse polarity protection. All units must undergo First Article Testing in accordance with QAP 11664348, and the manufacturer is required to maintain calibration standards per ANSI/NCSL Z540-1-1994. The project is based in New Cumberland and mandates strict adherence to ITAR and EAR compliance. Additionally, the contractor must hold US/Canada Joint Certification Program certification. The final deliverable consists of 28 fully tested control boxes, with a response deadline for the solicitation set for November 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized packaging, marking, and labeling for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and IP025 for hazardous materials packaging. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all requirements are met. The specific deliverable for this project is the packaging and palletization of 247 T-Bolts for shipment to DLA Distribution DDSP in New Cumberland, Pennsylvania. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support Land Supplier Operations Engines.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Raider Outboard Engines (NSN 2805016523076)

Ship Building and Repairing

POSTED

about 20 hours ago

DEADLINE

Gasoline Outboard Engine Supplier (NSN 2805-01-6523067)

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Radio Frequency Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of 196 Radio Frequency cable assemblies, specifically NSN 5995016726162, for prime contractors supporting the Department of Defense. The supplier must utilize RF-grade cabling and precision termination equipment to ensure all units meet strict quality standards. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging before being delivered to the DLA New Cumberland facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Interested parties must submit their responses by November 9, 2026. The contract focuses on the precise delivery of packaged and marked assemblies to the specified performance location in New Cumberland.

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Heavy-Duty Vehicle Upholstery Material SupplyThis subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Broadwoven Fabric Mills

POSTED

about 20 hours ago

DEADLINE

Troop Seat Cover FabricationThis subcontract for Troop Seat Cover Fabrication involves the final assembly and sewing of five troop seat covers for prime contractors supporting DLA supply contracts. The scope of work includes cutting textile materials to specific patterns, performing industrial sewing, and conducting quality assurance for critical application items. All production must be carried out using industrial sewing machines and textile cutting equipment in strict accordance with Oshkosh Defense LLC technical data. The project requires full compliance with MIL-STD-129 and RP001 standards to ensure military specifications are met. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the work is to be performed in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

about 20 hours ago

DEADLINE

Supply of Labyrinth Packing Assembly (NSN 2825008295170)This subcontract involves the manufacture and supply of one Labyrinth Packing Assembly under NSN 2825008295170 for prime contractors supporting DLA and NAVSEA supply contracts. The project requires the use of precision machining to ensure the seals meet strict technical specifications and mandates full compliance with NAVSEA material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332710.

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS