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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nonmetallic Special Shaped Section Seal Supply

Open

Federal

Response Deadline11/27/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 40 nonmetallic special shaped section seals. The contractor is responsible for manufacturing these seals in accordance with Basic Drawing NR 19207 12296702, Revision D, and may utilize additive manufacturing equipment provided they receive approval from the Engineering Support Activity. Strict adherence to military standards is required for the final delivery, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 326113 and is intended for prime contractors delivering on DLA supply contracts.

General Info

DoD subcontract for 40 nonmetallic special shaped section seals per specific military standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0765.

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

View the prime solicitation

SEAL, NONMETALLIC SPECI

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

PostedNov 12

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 12:00:00 PM ESTin 14 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 STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic seals for prime contractors delivering DLA supply contracts. Manufactures seals per Basic Drawing NR 19207 12296702, Revision D. Performs packaging per MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, and marking per MIL-STD-129. Utilizes additive manufacturing equipment if approved by the Engineering Support Activity. Delivers 40 units of nonmetallic special shaped section seals.

Similar Contracts

Same NAICS industry code

O-Ring Supply (NSN 5331010069048)This subcontract involves the supply of 1,620 specialized O-rings under NSN 5331010069048 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly comply with SAE ARP5316D and QPL-25988 standards. All items must be bagged according to MIL-DTL-117, Type II, Class C, Style 1, and shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contract requires full delivery within 80 days, with the place of performance located in Cherry Point. This procurement falls under NAICS code 326113 and is managed by the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the supply of 191 O-Ring units to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements and RA001 standards. Critical compliance requirements include providing full supply chain traceability documentation as mandated by DLA Directive Procurement Notes C03 and submitting Source Approval Request documentation per RC001. The performance of this contract is centered in Barstow, California, under NAICS code 326113.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0512

Solicitation SPE8E5-27-T-0512 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support Construction and Equipment, for 111 units of bulk cellular plastic foam material (NSN 9330-01-502-5528). The material must be Class 2, Grade II, sourced from qualified manufacturers listed on the latest revision of QPL-87260 and must comply with MIL-PRF-87260, CID A-A-3174, and TDP Rev A Gen 1. Delivery is required within 346 days after order, with a need ship date of May 9, 2027, and a final delivery date of August 7, 2027, to the DLA Distribution New Cumberland facility. The contract requires a first article test of one unit to be delivered to Hill AFB within 90 calendar days of the contract date. The contract mandates strict adherence to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Cybersecurity compliance is required via CMMC Level 2 and NIST SP 800-171 standards. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025 or non-hazardous materials under ASTM D3951. Inspection and acceptance are conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E9-27-T-0508

Solicitation SPE8E9-27-T-0508, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 141 units of cellular plastic material under NSN 9330-01-187-8474. The material is specified as white, 48 inches wide, 108 inches long, and 1 inch thick, specifically identifying Sealed Air Corp 8Y800 P/N Ethafoam 220. Delivery is required within 166 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is handled under FOB Origin terms and the First Destination Transportation program. The contract mandates strict adherence to DLA packaging and quality requirements, with DLA Master List requirements taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is required for the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information. Offerors must provide representations and certifications via SAM, including small business status and disclosures regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0504

Solicitation SPE8E9-27-T-0504 is a request for the procurement of 52 plastic sheets under NSN 9330-01-057-2408. The required sheets must measure 12 inches in length, 12 inches in width, and 0.125 inches in thickness. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of contract award. The materials must comply with basic specification MIL-PRF-23653D and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 166 days after order, with a required delivery date of May 2, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-27-T-0496

Solicitation SPE8E5-27-T-0496 is a fixed-price procurement for 44 units of cellular plastic material, identified by NSN 9330-01-502-5536. The material must be procured from qualified manufacturers listed on the QPL-87260 and must conform to MIL-PRF-87260, Class 2, Grade II, as well as specific reference drawings 77751 Z-R701 Revision C and 98747 201308306 Revision D. Delivery is required to the DLA Distribution DDSP New Cumberland Facility within 346 days after order, with a need ship date of May 9, 2027. Inspection and acceptance are conducted at the point of origin. The contract includes stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandated through CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Evaluation of offers will include the government's first article testing cost of $1,000.00 added to the offered price. Payment processing is managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Плівка захисна (Бронеплівка на вікна), прозора (ДК 021:2015 44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами)

Solicitation # UA-2026-11-11-011816-a

This contract involves the procurement of transparent protective window film, categorized under construction materials, for the Korosten Central District Hospital of the Ushomyrska Village Council. The goods are to be delivered to the specified address at 46 Zhmachenka Street in Korosten, Zhytomyr region. Supplies will be provided based on requests from the customer through December 31, 2026. The solicitation process was initiated by the Government of Ukraine, with primary coordination handled by Larysa Linkevych.

Комунальне некомерційне підприємство "Коростеньська центральна районна лікарня" Ушомирської сільської ради

POSTED

DEADLINE

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Бронеплівка)

Solicitation # UA-2026-11-11-003336-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of structural materials specifically identified as armor film. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified destination in Kyiv. While the delivery dates listed on the web portal are indicative and for informational purposes, the supplier must adhere to the specific timelines and quality standards outlined in the contract specifications. Payment for accepted goods will be processed within 30 calendar days from the delivery date of each individual batch.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

26Т-1155Е_44170000-2 Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Плівка захисна (бронеплівка))

Solicitation # UA-2026-11-11-000872-a

This solicitation issued by JSC Ukrgazvydobuvannya concerns the procurement of protective armor film. The contract requires the goods to be new and unused, manufactured between 2025 and 2026. A minimum warranty period of 12 months from the date of delivery is required, which must not be shorter than the manufacturer's own warranty. Pricing should be submitted excluding VAT, though VAT will be included in the final contract sum if the supplier is a VAT payer and the operation is taxable. The goods must be delivered in original, non-returnable factory packaging, the cost of which is included in the total price. Essential delivery documentation includes a warranty card for each batch and a certificate of conformity confirming the protection class (glass and film) meets P1A–P5A standards according to DSTU EN 356 or DSTU B V.2.7-123. Final documentation requirements will be coordinated and agreed upon by the buyer during the contract conclusion stage.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a medical grade packaging supplier to provide primary containment packaging for prime contractors supporting Department of Defense medical supply chain projects. The selected supplier will manufacture and deliver bulk quantities of poly bags and twist ties made from medical-grade polyethylene, ensuring all products are fully compatible with MIL-STD-2073-1E standards for packaging and preservation. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Type II High-Density Polyethylene (HDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type II High-Density Polyethylene (HDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags from HDPE resin with a minimum density of 0.94 gram/cc, available in either flat-sealed or star-sealed configurations. To ensure quality and durability, all products must be free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Environmental requirements mandate that any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. The contract focuses on the delivery of bulk shipments to meet project needs. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity managed by the California Statewide Procurement office.

DGS - Statewide Procurement

POSTED

DEADLINE

Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

MIL-SPEC Packaging and Labeling ServicesThis subcontract opportunity is for the provision of military-grade packaging and labeling services supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected contractor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E and MIL-DTL-117 standards. Additionally, the contractor must apply all necessary labels and markings per MIL-STD-129 and MIL-STD-130N to ensure shipments are fully prepared for First Destination Transportation. The project is categorized under NAICS code 488510 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 27, 2026. This engagement focuses on delivering specialized logistics support to prime contractors to ensure all military hardware meets rigorous Department of Defense packaging specifications.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Custom Gasket Fabrication (NSN 5330-00-584-0762)This subcontract involves the fabrication of 383 custom gaskets under NSN 5330-00-584-0762 for the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The project requires the use of precision cutting and molding equipment to meet strict military specifications, with a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. The opportunity is a total small business set-aside under NAICS code 339999. To be eligible, contractors must hold CMMC Level 2 certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of 20-Ton Hydraulic Dolly JacksThis subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 23 hydraulic dolly-type jacks with a 20-ton capacity. The contractor is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 4910008606587 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Safety Data Sheets in accordance with Federal Standard No. 313 and is prohibited from using additive manufacturing unless specific authorization is granted. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling their obligations to the agency.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Flat Spring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 78 flat springs for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs according to NSN 5360011806940 technical specifications and adhering to DLA Master List quality requirements. Delivery is to be handled via First Destination Transportation, with packaging and palletization strictly following RP001, MIL-STD-129, and MIL-STD-2073-1E standards. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The project falls under NAICS code 332613, with a response deadline set for November 27, 2026.

Spring Manufacturing

POSTED

about 19 hours ago

DEADLINE

Gasket Supply (NSN 5330011926349)This subcontract involves the manufacture or sourcing of 108 specialized gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The required components are identified by NSN 5330011926349 and Woodward HRT Inc Part Number 26000211. The contractor must ensure all units are completed, marked, and packaged in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. This procurement falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

Packing Seal Retainer Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 190 packing seal retainer rings for prime contractors. The contractor must produce these rings according to strict government specifications, ensuring all materials are asbestos-free. Compliance with MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, and opaque packaging is mandatory, and all shipments must be labeled in accordance with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must respond by November 27, 2026, to fulfill the requirements of this defense supply contract.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Helical Torsion Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of 584 helical torsion springs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All units must be produced according to NSN 5360013020919 specifications and strictly adhere to the technical and quality standards outlined in the DLA Master List. The supplier is required to maintain domestic sourcing in compliance with the Berry Amendment and the Buy American Act. Additionally, the contract mandates adherence to NIST SP 800-171 cybersecurity standards and requires that all items be packaged and marked in accordance with ASTM D3951 and MIL-STD-129.

Spring Manufacturing

POSTED

about 19 hours ago

DEADLINE

Hazardous and Commercial Packaging ServicesThis subcontract for Hazardous and Commercial Packaging Services is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The project involves providing specialized packaging and shipment preparation for prime contractors fulfilling DLA supply contracts. The scope of work requires the handling of hazardous materials according to TQ requirement IP025 and FED-STD-313, while non-hazardous materials must be processed in accordance with ASTM D3951. All packaging materials used must comply with federal hazardous material standards to ensure shipments are properly labeled and ready for transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 492110. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

Couriers and Express Delivery Services

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Bearing and Oil Seal RetainersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and supply of 135 precision-machined bearing and oil seal retainers. The components must be produced according to the specifications for NSN 004507504 and must adhere to all established technical and quality requirements. Due to the nature of the export-controlled data involved, the performing contractor must possess Joint Certification Program certification and utilize specialized precision machining equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 27, 2026, to fulfill the requirements of the prime contractors delivering these essential supplies to the Defense Logistics Agency.

POSTED

about 19 hours ago

DEADLINE

Military-Grade Waterproof/Greaseproof PackagingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing final packaging and sealing services for prime contractors. The scope of work requires sealing end items in medium duty, waterproof, and greaseproof opaque bags in strict accordance with MIL-STD-20 standards. To ensure maximum protection against moisture and grease, the contractor must utilize specialized heat or vacuum sealing equipment to prepare components for final destination delivery. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 27, 2026. This requirement focuses on delivering individually packaged components that meet rigorous military specifications for durability and environmental protection.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330010969650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of Pitman Shaft Seals identified by NSN 5330010969650. The contractor is required to manufacture these seals using high-grade elastomers or composites to meet exact DLA standards. A critical technical requirement is the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited for this project. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 339999. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is to provide finished seals to prime contractors supporting Defense Logistics Agency supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Nonmetallic Grommet Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring Component Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 5 hours

O-Ring Supply (NSN 5331-01-2397911)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of MIL-DTL-117 Waterproof/Opaque Packaging

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring (NSN 5331-002-02128-2) Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Get full access

Join 750+ contractors already using CLEATUS