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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MOUNT, RESILIENT, WEAPON SYSTEM

Awarded

SPE4A726F021ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F021Z is a delivery order issued to Basic Rubber and Plastics Co. for the procurement of resilient weapon system mounts. This order was placed on August 27, 2026, under the overarching indefinite delivery contract SPE4A723D5271, which was originally established by DLA Aviation on January 26, 2023, with a total base value of 250,000.00 dollars. The specific delivery order consists of 734 units of the resilient mount, identified by NSN 5342013558135, for a total contract price of 7,303.30 dollars. The items are scheduled for delivery by March 8, 2027. The underlying basic contract includes provisions for First Article Testing and established a unit price of 9.40 dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,303.3

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPEA24-23-D-5271 - Order for Supplies or Services

PDF•award

SPEA47-26-F-0212 - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F021Z posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $7,303.30 Award Date: 08-27-2026 Delivery order under: SPE4A723D5271 Line items: - MOUNT, RESILIENT, WEAPON SYSTEM (NSN/Part 5342013558135, PR 7017913352)

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-32HB

Solicitation SPE4A6-26-T-32HB is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 847 units of Key Washers, identified by NSN 5310-01-215-3829 and part number 4068102. This requirement is a total small business set-aside under NAICS code 326291. The items are identified as commercial products and must meet the requirements of the cited technical data and the DLA Master List of Technical and Quality Requirements. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Tinker AFB, Oklahoma. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for marking, MIL-STD-129 for general marking, and MIL-STD-2073-1E for packaging and preservation. Palletization must comply with RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4135

DLA Aviation, through the ASC Commodities Division, has issued a Request for Quotations (RFQ) for the procurement of Key Washers, identified by NSN 5310-01-215-3829. This solicitation, numbered SPE4A6-26-U-4135, is a Total Small Business Set-Aside and may result in a unilateral Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00. The contract covers an estimated annual quantity of 1,239 units. The item is classified as a commercial item, specifically associated with United Technologies Corporation (Pratt Whitney-Spare Parts Division) part number 4068102. Quotations must be submitted to the DLA Aviation office in Richmond, VA, no later than the close of business on September 25, 2026. The contract includes rigorous technical, quality, and packaging requirements. Suppliers must adhere to DLA packaging standards (MIL-STD-2073-1E), shipment and storage marking protocols (MIL-STD-129), and physical identification standards (MIL-STD-130N). Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including provisions for combating trafficking in persons, cybersecurity requirements for safeguarding defense information, and equal opportunity for workers with disabilities. Inspection and acceptance will occur at the destination, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Seal, Plain Encased (NSN 5330-01-013-4433)This subcontract involves the supply of plain encased seals, identified by NSN 5330010134433, for prime contractors working on DLA Combat Vehicles and Armament projects. The selected provider is responsible for manufacturing or sourcing the seals to meet all required technical specifications and ensuring that all packaging strictly adheres to the RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the items delivered FOB Origin. Interested parties must respond by October 9, 2026, for this requirement categorized under NAICS code 326291.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5340009179514)This subcontract involves the manufacture or sourcing of 84,000 dust and moisture seal boots, specifically part number NC3030H, to support prime contractors on DLA supply contracts. The work is performed under NAICS code 326291 for the Department of Defense Nuclear Reactor Program, with the place of performance located in New Cumberland. The contractor must adhere to strict technical data drawings and quality standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and the deliverables require NAVAIR Aircraft Launch and Recovery Equipment traceability.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330014860444)This subcontract involves the manufacture or sourcing of plain encased seals meeting NSN 5330014860444 specifications for prime contractors supporting DLA Land Supplier Operations projects. The contractor is responsible for delivering five individually packaged and marked seals, ensuring all items are placed in medium-duty, waterproof, greaseproof, and opaque bags as required by MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The project falls under NAICS code 326291 and is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M4-26-T-435W

Solicitation SPE7M4-26-T-435W is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of plain encased seals, identified by NSN 5330-00-725-2188. The requirement consists of two line items totaling 628 units, with 297 units designated for DLA Distribution Cherry Point and 331 units for DLA Distribution San Diego. Delivery is required within 215 days, with specific need ship dates in May 2027 and an original required delivery date of May 27, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the procurement incorporates DLA packaging requirements RP001 and technical requirements RA001. Offerors must submit quotes via the DIBBS system and comply with various FAR and DFARS clauses, including those regarding hazardous material identification, the Buy American Act, and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L4-26-U-1295

Solicitation SPE7L4-26-U-1295 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of plain encased seals, identified by NSN 5330010134433. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated quantity for the primary line item is 32 units, with a required delivery timeframe of 97 days. The award will be based on price quotes from qualified suppliers, and the procurement may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-750F

Solicitation SPE4A7-26-T-750F is a total small business set-aside request for quotations issued by the DLA Aviation ASC for the procurement of 99 units of TOP-PACKING, identified by NSN 5975013876289. The requirement specifies a delivery timeframe of 232 days after order, with a need ship date of May 15, 2027. Delivery is FOB Origin, while both inspection and acceptance are designated to occur at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific packaging standards. All packaging must be marked and labeled per MIL-STD-129, which takes precedence over ASTM D3951. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the procurement prohibits the intentional addition of mercury unless specified by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Quotes must be submitted via the DIBBS portal, and the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, combating trafficking in persons, and the safeguarding of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-009W

Solicitation SPE7LX-26-U-009W is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 49 encased plain seals, identified by NSN 5330011159720. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The delivery period is set at 140 days after the award, with both inspection and acceptance occurring at the origin. All quotes must be submitted via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict technical and quality compliance, including a requirement that all supplied items be free of asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium duty, waterproof, greaseproof, opaque bags to protect items from ultraviolet rays. Marking must comply with MIL-STD-130N and MIL-STD-129. Additionally, the contractor must meet Cybersecurity Maturity Model Certification CMMC Level 2 standards and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-280P

Solicitation SPE7L3-26-T-280P is a request for quotations issued by DLA Land and Maritime for the procurement of five plain encased seals, identified by NSN 5330014860444 and Carver Pump Company part number 091-125-99-0002. This critical application item must be free of asbestos per FED-STD-313 and must not contain intentionally added mercury, except in specific approved functional cases. The required delivery date is February 2, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and marking standards, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. General packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including the special marking code 20 for do not bend. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act. Quotes must be submitted via the DIBBS system for an automated award process.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Raw Materials and Sub-components for Cylinder AssemblyThis subcontract involves the supply of raw materials and sub-components for cylinder assemblies to support prime contractors on NAVSUP mechanical component projects. The scope includes the sourcing and delivery of certified high-grade alloys, seals, and precision-engineered specialized fasteners that must strictly adhere to TDP Version 004 specifications. The provider is required to furnish all necessary mill certifications and Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Additionally, all deliverables must comply with the Buy American and Trade Agreements Act. This requirement is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vacuum Valve Replacement Parts SupplyThis subcontract for the Department of the Navy's NAVSUP Weapon Systems Support MECH involves the supply of internal components, seals, and sub-assemblies for Vacuum PRM Valves. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package drawings and military specifications, utilizing high-grade alloys and vacuum-compatible seals. All components must be packaged according to MIL-PRF-23199 standards for the delivery of replacement parts or seal kits. The project is categorized under NAICS code 326291 and will be performed in Mechanicsburg, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. 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 standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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